Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
138-30 LAFAYETTE STREET, QUEENS, NY 11417
William Fitzgerald, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| AP - SUPERVISION | 2.00 | $ 342,300 |
| AP-Security/Safety | 1.00 | $ 165,220 |
| Leadership Total | 4.00 | $ 730,848 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 3.00 | $ 363,180 |
| PARENT COORDINATOR | 1.00 | $ 73,967 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 437,147 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 28,239 |
| School Secretary | 4.00 | $ 284,040 |
| Secretary Total | 4.00 | $ 312,279 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 121,060 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 242,120 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 411,446 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 8.00 | $ 990,980 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 13.00 | $ 1,644,546 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 144,479 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 121,060 |
| ESL | Sub-Total | 2.00 | $ 265,539 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 242,120 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 121,060 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 121,060 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 438,826 |
| MATH | PUSH-IN -special ed | 1.00 | $ 121,060 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 121,060 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 143,909 |
| MATH | SUBJECT SPECIFIC | 9.00 | $ 1,087,773 |
| MATH | Sub-Total | 16.00 | $ 2,033,688 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 121,060 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 121,060 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 492,733 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 121,060 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 242,120 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 5.00 | $ 605,300 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 8.00 | $ 968,480 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 4.00 | $ 591,814 |
| SELF CONTAINED SP ED | SELF-CONTAINED VISION | 1.00 | $ 121,060 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 712,874 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 123,238 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 163,186 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 726,360 |
| SOCIAL STUDIES | Sub-Total | 8.00 | $ 1,012,784 |
| Cluster/Quota Teacher Total | Total | 62.00 | $ 7,857,004 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 223,810 |
| School Social Worker | 2.00 | $ 249,225 |
| Guidance/Social Workers Total | 4.00 | $ 473,035 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,354 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 164,469 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 266,796 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 231,771 |
| IEP-HEALTH | 2.00 | $ 83,587 |
| Paraprofessionals Total | 14.00 | $ 582,154 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 41,070 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 2.00 | $ 242,120 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 134,533 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 62,984 |
| Per Diem Total | $ 197,517 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 262,318 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 0 |
| PUPIL PERSONNEL SERVICES | $ 5,933 |
| Per Session - Miscellaneous Total | $ 5,933 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,492 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 124,249 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 11,963 |
| Education & Recreation - Youth Services Contracts | $ 8,000 |
| Educational Software | $ 55,178 |
| Equipment - General | $ 10,619 |
| Furniture Object 300 | $ 61,228 |
| Library Books | $ 5,457 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 7,000 |
| Non-Contractual Services | $ 3,000 |
| Non-DP Equipment Repair | $ 1,000 |
| Supplies - General | $ 82,065 |
| Textbooks | $ 8,295 |
| OTPS Total | $ 253,805 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 750 |
| School Funded Copier | $ 17,552 |
| Setasides Total | $ 18,302 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 32,830 |
School Site
| 27Q202 - 202 ROBERT H GODDARD | Positions | Budget |
|---|
| Main School | 97.00 | $ 11,951,576 |