Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
109-89 204 STREET, QUEENS, NY 11412
Nordia Brackett, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| ASST HEAD OF SCHOOL | 2.00 | $ 362,228 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 210,063 |
| Leadership Total | 3.00 | $ 572,291 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,396 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 70,645 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 116,659 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 407,616 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 687,027 |
| FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 116,659 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| MATH | SELF-CONTAINED SP ED | 3.00 | $ 399,969 |
| MATH | WHOLE CLASS | 5.00 | $ 606,342 |
| MATH | Sub-Total | 9.00 | $ 1,146,017 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,659 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,659 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 116,659 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 349,977 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 606,342 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 256,365 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 233,318 |
| SELF CONTAINED SP ED | Sub-Total | 4.00 | $ 489,683 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 116,659 |
| SOCIAL STUDIES | SELF-CONTAINED VISION | 1.00 | $ 119,318 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 240,771 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 476,748 |
| Cluster/Quota Teacher Total | Total | 32.00 | $ 4,012,159 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 233,318 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,659 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 4.00 | $ 470,978 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 103,785 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 289,565 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
| Paraprofessionals Total | 6.00 | $ 287,465 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 102,229 |
Family Workers
| Assignment | Positions | Budget |
| Attendance | 0.00 | $ 35,718 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| TEACHER CENTER | 1.00 | $ 116,659 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 77,458 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 87,730 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 3,474 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 4,500 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 25,120 |
| Data Processing Repair - Contractual | $ 15,177 |
| Educational Consultants | $ 34,500 |
| Educational Software | $ 5,745 |
| Equipment - General | $ 2,417 |
| Library Books | $ 2,399 |
| Non-Contractual Services | $ 5,838 |
| Supplies - General | $ 239,706 |
| OTPS Total | $ 330,902 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 375,590 |
| School Funded Copier | $ 11,352 |
| Setasides Total | $ 386,942 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 11,977 |
School Site
| 29Q192 - Renaissance MS | Positions | Budget |
| Main School | 51.00 | $ 7,015,873 |