Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
61-15 Oceania Street, Queens, NY 11364
Brandon Contarsy, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| ASST HEAD OF SCHOOL | 4.00 | $ 664,049 |
| Leadership Total | 5.00 | $ 876,399 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 123,669 |
| PARENT COORDINATOR | 1.00 | $ 52,294 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 175,963 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 149,792 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 3.00 | $ 207,123 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 371,007 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 123,669 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 123,669 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 123,669 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 178,615 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 1,120,521 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 10.00 | $ 1,299,136 |
| ESL | WHOLE CLASS | 2.00 | $ 247,338 |
| FL - SPANISH | WHOLE CLASS | 5.00 | $ 618,345 |
| HEALTH | WHOLE CLASS | 1.00 | $ 123,669 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 123,669 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 123,669 |
| MATH | WHOLE CLASS | 8.00 | $ 989,352 |
| MATH | Sub-Total | 9.00 | $ 1,113,021 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,669 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 123,669 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 494,676 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 8.00 | $ 989,352 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 3.00 | $ 410,376 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 8.00 | $ 947,985 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 1.00 | $ 123,669 |
| SELF CONTAINED SP ED | WHOLE CLASS | 5.00 | $ 642,225 |
| SELF CONTAINED SP ED | Sub-Total | 17.00 | $ 2,124,255 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 793,938 |
| Cluster/Quota Teacher Total | Total | 71.00 | $ 8,916,751 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 551,009 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 279,796 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 38,460 |
| SBST Total | 2.00 | $ 214,493 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 612,401 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 20.00 | $ 980,993 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 195,380 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 92,148 |
| Absence Coverage | $ 292,627 |
| IEP-HEALTH | $ 0 |
| Per Diem Total | $ 384,775 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 216,197 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 3,313 |
| Data Processing Repair - Contractual | $ 33,740 |
| Educational Software | $ 93,625 |
| Equipment - General | $ 52,210 |
| Library Books | $ 7,027 |
| Non-Contractual Services | $ 9,918 |
| Supplies - General | $ 58,194 |
| Textbooks | $ 20,000 |
| Transportation of Pupils - Other | $ 5,000 |
| Transportation of Staff - Non-Contract | $ 8,000 |
| OTPS Total | $ 291,027 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 3,411 |
| Register Loss Reserve Set Aside | $ 12,526 |
| School Funded Copier | $ 14,636 |
| Setasides Total | $ 31,273 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 37,140 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 215 |
School Site
| 26Q074 - JHS 074 NATHANIEL HAWTHOR | Positions | Budget |
|---|
| Main School | 111.00 | $ 13,460,973 |