Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
120-45 235 Street, Queens, NY 11411
LaToya Garcia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 308,000 |
| Leadership Total | 3.00 | $ 507,152 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 35,181 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 114,989 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 175,586 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 175,586 |
| Pre K | WHOLE CLASS | 2.00 | $ 351,173 |
| Pre K | Sub-Total | 4.00 | $ 702,345 |
| K | ICT - General Ed Teacher | 1.00 | $ 121,572 |
| K | ICT - Special Ed Teacher | 1.00 | $ 121,572 |
| K | WHOLE CLASS | 3.00 | $ 424,722 |
| K | Sub-Total | 5.00 | $ 667,866 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 121,572 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 175,586 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 121,572 |
| 1 | WHOLE CLASS | 2.00 | $ 261,278 |
| 1 | Sub-Total | 4.00 | $ 558,436 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,572 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 121,572 |
| 2 | WHOLE CLASS | 3.00 | $ 382,850 |
| 2 | Sub-Total | 5.00 | $ 625,994 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 121,572 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 121,572 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 121,572 |
| 3 | WHOLE CLASS | 2.00 | $ 261,278 |
| 3 | Sub-Total | 4.00 | $ 504,422 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 121,572 |
| 3-K | WHOLE CLASS | 1.00 | $ 175,586 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 243,144 |
| 4 | WHOLE CLASS | 3.00 | $ 364,716 |
| 4 | Sub-Total | 5.00 | $ 607,860 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 162,828 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 121,572 |
| 5 | WHOLE CLASS | 3.00 | $ 382,850 |
| 5 | Sub-Total | 5.00 | $ 644,128 |
| Classroom Teacher Total | Total | 37.00 | $ 5,014,181 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 157,675 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 143,178 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 275,553 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 121,572 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 837,684 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 243,144 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 175,586 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 537,765 |
| Special Needs - Support Services Total | Total | 8.00 | $ 1,050,498 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 133,448 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 217,654 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,518 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Not Available | 1.00 | $ 46,074 |
| PRE-K | 4.00 | $ 305,653 |
| Paraprofessionals Total | 18.00 | $ 984,047 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 68,963 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 121,572 |
| MENTORING | 0.00 | $ 6,607 |
| TEACHER CENTER | 1.00 | $ 121,572 |
| Professional/Curriculum Development Total | 2.00 | $ 249,751 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 167,316 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 118,097 |
| Per Diem Total | $ 285,413 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 47,244 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 8,241 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 52,130 |
| Data Processing Repair - Contractual | $ 14,119 |
| Educational Consultants | $ 1,550 |
| Educational Software | $ 27,235 |
| Library Books | $ 3,209 |
| Non-Contractual Services | $ 13,313 |
| Professional Services Other | $ 1,387 |
| Supplies - General | $ 84,371 |
| Telephone and Other Communications | $ 500 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 200,814 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 30,713 |
| Register Loss Reserve Set Aside | $ 5,938 |
| School Funded Copier | $ 20,648 |
| Setasides Total | $ 57,299 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 802 |
School Site
| 29Q176 - THE CAMBRIA HEIGHTS SCHOO | Positions | Budget |
|---|
| Main School | 79.00 | $ 9,720,822 |