Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
144-80 BARCLAY AVENUE, QUEENS, NY 11355
Brian Bradley, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 2.00 | $ 393,695 |
| Leadership Total | 3.00 | $ 617,023 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 41,156 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 136,874 |
| Sub Assigned - School Secretary | 1.00 | $ 45,684 |
| Secretary Total | 3.00 | $ 182,558 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,706 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 112,706 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 112,706 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 112,706 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 112,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 1,053,854 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,391,972 |
| ESL | PULL-OUT -all students | 1.00 | $ 112,706 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,706 |
| ESL | WHOLE CLASS | 5.00 | $ 563,530 |
| ESL | Sub-Total | 7.00 | $ 788,942 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 112,706 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,706 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 136,617 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 112,706 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 112,706 |
| MATH | WHOLE CLASS | 11.00 | $ 1,337,406 |
| MATH | Sub-Total | 14.00 | $ 1,699,435 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 246,889 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 112,706 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 112,706 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 225,412 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 232,912 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 571,030 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 112,706 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 112,706 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 112,706 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 338,118 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 119,707 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 768,750 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 888,457 |
| Cluster/Quota Teacher Total | Total | 55.00 | $ 6,488,373 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 112,706 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 133,532 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 246,238 |
| Special Needs - Support Services Total | Total | 2.00 | $ 246,238 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 62,250 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 284,237 |
| Guidance Counselor Bilingual | 1.00 | $ 166,331 |
| Guidance/Social Workers Total | 3.00 | $ 450,568 |
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 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 53,752 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 96,871 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 6.00 | $ 303,130 |
| Paraprofessionals Total | 14.00 | $ 684,123 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 118,885 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 111,789 |
| IEP-ALTERNATE PLACEMENT | $ 15,697 |
| Per Diem Total | $ 127,486 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 99,785 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 158,113 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 3,000 |
| Data Processing Repair - Contractual | $ 16,062 |
| Educational Consultants | $ 45,519 |
| Educational Software | $ 32,335 |
| Equipment - General | $ 3,847 |
| Furniture Object 300 | $ 10,000 |
| Internal DOE Services | $ 9,811 |
| Library Books | $ 3,661 |
| Non-Contractual Services | $ 13,656 |
| Non-DP Equipment Repair | $ 4,900 |
| Supplies - General | $ 123,826 |
| OTPS Total | $ 266,617 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,172 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 23,310 |
School Site
| 25Q189 - JHS 189 DANIEL CARTER BEA | Positions | Budget |
|---|
| Main School | 84.00 | $ 9,874,805 |