Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
63-55 102 Street, Queens, NY 11374
Angela Ancona Lisa, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,840 |
| ASST HEAD OF SCHOOL | 1.00 | $ 175,386 |
| AP - SUPERVISION | 4.00 | $ 594,675 |
| Leadership Total | 6.00 | $ 974,901 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 3.00 | $ 321,903 |
| PARENT COORDINATOR | 1.00 | $ 43,256 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 365,159 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 44,969 |
| School Secretary | 2.00 | $ 146,679 |
| Secretary Total | 2.00 | $ 191,648 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 321,903 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 107,301 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 3.00 | $ 321,903 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 14.00 | $ 1,326,337 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 21.00 | $ 2,077,444 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 107,301 |
| ESL | WHOLE CLASS | 6.00 | $ 764,359 |
| ESL | Sub-Total | 7.00 | $ 871,660 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 429,204 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 107,301 |
| MATH | ICT - Special Ed Teacher | 6.00 | $ 561,731 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 107,301 |
| MATH | WHOLE CLASS | 16.00 | $ 1,564,379 |
| MATH | Sub-Total | 24.00 | $ 2,340,712 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 214,602 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 12.00 | $ 1,274,961 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 14.00 | $ 1,489,563 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 107,301 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 107,301 |
| SOCIAL STUDIES | WHOLE CLASS | 11.00 | $ 1,174,270 |
| SOCIAL STUDIES | Sub-Total | 13.00 | $ 1,388,872 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | REDUCED CLASS SIZE | 1.00 | $ 107,301 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 303,780 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 411,081 |
| Homeroom Teacher Total | Total | 87.00 | $ 9,008,536 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,301 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 107,301 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 107,301 |
| ESL | WHOLE CLASS | 2.00 | $ 214,602 |
| LITERACY | WHOLE CLASS | 1.00 | $ 154,805 |
| MATH | WHOLE CLASS | 0.00 | $ 25,560 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 107,301 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 107,301 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,301 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,602 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 321,903 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 107,301 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 107,301 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 214,602 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 107,301 |
| SOCIAL STUDIES | WHOLE CLASS | 0.00 | $ 33,935 |
| SOCIAL STUDIES | Sub-Total | 1.00 | $ 141,236 |
| TECHNOLOGY | WHOLE CLASS | 2.00 | $ 214,602 |
| Cluster/Quota Teacher Total | Total | 16.00 | $ 1,823,815 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 124,340 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 91,687 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 182,469 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 107,301 |
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 351,483 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 4.00 | $ 468,644 |
| Special Needs - Support Services Total | Total | 8.00 | $ 882,754 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 338,828 |
| School Social Worker | 2.00 | $ 206,203 |
| Guidance/Social Workers Total | 5.00 | $ 545,031 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,571 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 172,915 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 1.00 | $ 6,520 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 134,256 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 480,408 |
| IEP-HEALTH | 7.00 | $ 348,069 |
| Paraprofessionals Total | 22.00 | $ 1,014,005 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 942,025 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 878,966 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 125,335 |
| Per Diem Total | $ 1,004,301 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 690,144 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 10,819 |
| Curriculum & Staff Development Contracts | $ 39,165 |
| Data Processing Repair - Contractual | $ 34,557 |
| Educational Consultants | $ 94,082 |
| Educational Software | $ 147,764 |
| Equipment - General | $ 150,041 |
| Furniture Object 300 | $ 103,914 |
| Library Books | $ 10,188 |
| Non-Contractual Services | $ 92,922 |
| Non-DP Equipment Repair | $ 6,000 |
| Office Temp Services - Contractual | $ 2,807 |
| Professional Services Other | $ 4,000 |
| Supplies - General | $ 415,805 |
| Telephone and Other Communications | $ 2,240 |
| Textbooks | $ 94,560 |
| Transportation of Pupils - Contractual | $ 49,115 |
| Transportation of Staff - Non-Contract | $ 3,012 |
| OTPS Total | $ 1,260,991 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 32,460 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 37,612 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 535,673 |
School Site
| 28Q157 - JHS 157 STEPHEN A HALSEY | Positions | Budget |
|---|
| Main School | 155.00 | $ 19,481,970 |