Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
63-55 102 Street, Queens, NY 11374
Angela Ancona Lisa, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,733 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| AP - SUPERVISION | 4.00 | $ 627,275 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 206,937 |
| Leadership Total | 7.00 | $ 1,230,218 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 3.00 | $ 330,075 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 381,169 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 55,821 |
| School Secretary | 2.00 | $ 151,885 |
| Secretary Total | 2.00 | $ 207,706 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 330,075 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 220,050 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 2.00 | $ 220,050 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 15.00 | $ 1,592,381 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 23.00 | $ 2,502,262 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 110,025 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ESL | SELF-CONTAINED SP ED | 1.00 | $ 26,758 |
| ESL | WHOLE CLASS | 6.00 | $ 833,918 |
| ESL | Sub-Total | 9.00 | $ 1,110,407 |
| FL - SPANISH | WHOLE CLASS | 5.00 | $ 550,125 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 110,025 |
| MATH | ICT - Special Ed Teacher | 6.00 | $ 660,150 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 110,025 |
| MATH | WHOLE CLASS | 19.00 | $ 2,158,857 |
| MATH | Sub-Total | 27.00 | $ 3,039,057 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 220,050 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 13.00 | $ 1,479,209 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 16.00 | $ 1,838,965 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 110,025 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 110,025 |
| SOCIAL STUDIES | WHOLE CLASS | 12.00 | $ 1,349,981 |
| SOCIAL STUDIES | Sub-Total | 14.00 | $ 1,570,031 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 110,025 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | REDUCED CLASS SIZE | 1.00 | $ 110,025 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 220,050 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 440,100 |
| Homeroom Teacher Total | Total | 98.00 | $ 11,050,947 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 110,025 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 110,025 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 110,025 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 1.00 | $ 110,025 |
| ESL | Sub-Total | 2.00 | $ 249,731 |
| LITERACY | WHOLE CLASS | 1.00 | $ 156,113 |
| MATH | WHOLE CLASS | 0.00 | $ 21,063 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 110,025 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 110,025 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 110,025 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 220,050 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 330,075 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 110,025 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 110,025 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 220,050 |
| SOCIAL STUDIES | WHOLE CLASS | 0.00 | $ 42,127 |
| TECHNOLOGY | WHOLE CLASS | 2.00 | $ 220,050 |
| Cluster/Quota Teacher Total | Total | 15.00 | $ 1,789,334 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,866 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,869 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 110,025 |
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 363,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 911,929 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 355,348 |
| School Social Worker | 2.00 | $ 216,257 |
| Guidance/Social Workers Total | 5.00 | $ 571,605 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 166,591 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 205,632 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 355,876 |
| IEP-HEALTH | 6.00 | $ 297,176 |
| Paraprofessionals Total | 20.00 | $ 996,906 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 1,010,004 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 546,296 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 89,999 |
| Per Diem Total | $ 636,295 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 648,313 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 338,979 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 33,000 |
| Data Processing Repair - Contractual | $ 35,142 |
| Educational Consultants | $ 45,000 |
| Educational Software | $ 124,067 |
| Equipment - General | $ 101,089 |
| Furniture Object 300 | $ 38,000 |
| Library Books | $ 10,607 |
| Non-Contractual Services | $ 55,885 |
| Non-DP Equipment Repair | $ 5,000 |
| Office Temp Services - Contractual | $ 500 |
| Supplies - General | $ 339,689 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 82,196 |
| Transportation of Pupils - Contractual | $ 25,000 |
| Transportation of Staff - Non-Contract | $ 3,012 |
| OTPS Total | $ 901,187 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 19,501 |
| School Funded Copier | $ 40,923 |
| Setasides Total | $ 60,424 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,182 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,751 |
School Site
| 28Q157 - JHS 157 STEPHEN A HALSEY | Positions | Budget |
|---|
| Main School | 164.00 | $ 20,929,540 |