Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
85-05 144 STREET, QUEENS, NY 11435
Franky Simmons, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 4.00 | $ 689,554 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 156,052 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 194,523 |
| Leadership Total | 6.00 | $ 1,040,129 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 3.00 | $ 357,669 |
| PARENT COORDINATOR | 1.00 | $ 35,790 |
| SAFETY | 1.00 | $ 119,223 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 512,682 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 289,008 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 357,669 |
| DANCE ALL OTHER | REDUCED CLASS SIZE | 1.00 | $ 156,292 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 4.00 | $ 476,892 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 119,223 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 842,061 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,438,176 |
| ESL | REDUCED CLASS SIZE | 5.00 | $ 763,867 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 119,223 |
| HEALTH | WHOLE CLASS | 1.00 | $ 119,223 |
| LANGUAGE | REDUCED CLASS SIZE | 1.00 | $ 132,206 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 119,223 |
| MATH | REDUCED CLASS SIZE | 3.00 | $ 403,588 |
| MATH | WHOLE CLASS | 10.00 | $ 1,294,923 |
| MATH | Sub-Total | 14.00 | $ 1,817,734 |
| MUSIC INSTRUMENTAL | REDUCED CLASS SIZE | 1.00 | $ 119,223 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 119,223 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 476,892 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 2.00 | $ 272,171 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 119,223 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 391,394 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 2.00 | $ 251,689 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 6.00 | $ 727,838 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 8.00 | $ 979,527 |
| SELF CONTAINED SP ED | ICT - General Ed Teacher | 1.00 | $ 119,223 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 8.00 | $ 1,032,064 |
| SELF CONTAINED SP ED | PUSH IN/PULL OUT | 0.00 | $ 38,208 |
| SELF CONTAINED SP ED | REDUCED CLASS SIZE | 2.00 | $ 305,422 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 16.00 | $ 1,957,442 |
| SELF CONTAINED SP ED | Sub-Total | 27.00 | $ 3,452,359 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 119,223 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 280,117 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 870,798 |
| SOCIAL STUDIES | Sub-Total | 10.00 | $ 1,270,138 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 119,223 |
| Cluster/Quota Teacher Total | Total | 93.00 | $ 11,832,369 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 5.00 | $ 578,007 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,870 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 495,809 |
| School Social Worker | 2.00 | $ 206,653 |
| Guidance/Social Workers Total | 6.00 | $ 702,462 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,230 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 290,460 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 161,612 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 16.00 | $ 760,574 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 712,217 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 7,001 |
| Absence Coverage | $ 330,611 |
| CURRICULUM DEVELOPMENT | $ 0 |
| IEP-ALTERNATE PLACEMENT | $ 6,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 105,001 |
| Professional Development | $ 4,998 |
| Per Diem Total | $ 453,611 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 415,390 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 94,407 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 10,313 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 45,533 |
| Education & Recreation - Youth Services Contracts | $ 2,000 |
| Educational Consultants | $ 142,281 |
| Educational Software | $ 101,560 |
| Equipment - General | $ 21,142 |
| Furniture Object 300 | $ 81,858 |
| Library Books | $ 8,089 |
| Non-Contractual Services | $ 177,473 |
| Printing Services - Contractual | $ 980 |
| Supplies - General | $ 619,968 |
| Textbooks | $ 34,897 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 1,262,781 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 308,432 |
| School Funded Copier | $ 15,056 |
| Setasides Total | $ 324,188 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 33,990 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,738 |
School Site
| 28Q217 - JHS 217 ROBERT A VAN WYCK | Positions | Budget |
|---|
| Main School | 140.00 | $ 19,424,196 |