Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
121-10 ROCKAWAY BOULEVARD, QUEENS, NY 11420
Michael Potwardski, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 4.00 | $ 711,016 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| Leadership Total | 6.00 | $ 1,064,955 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 114,911 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 166,005 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 213,285 |
| Sub Assigned - School Secretary | 1.00 | $ 54,294 |
| Secretary Total | 4.00 | $ 267,579 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 352,233 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 352,233 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 3.00 | $ 377,028 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 11.00 | $ 1,410,320 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 20.00 | $ 2,491,814 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 122,411 |
| MATH | ICT - Special Ed Teacher | 4.00 | $ 443,220 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| MATH | SUPPLEMENTARY | 1.00 | $ 165,966 |
| MATH | WHOLE CLASS | 14.00 | $ 1,782,537 |
| MATH | Sub-Total | 21.00 | $ 2,653,840 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,911 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 7.00 | $ 852,448 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 114,911 |
| SOCIAL STUDIES | WHOLE CLASS | 8.00 | $ 1,007,725 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 1,122,636 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 114,911 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 4.00 | $ 459,644 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 5.00 | $ 574,555 |
| Homeroom Teacher Total | Total | 63.00 | $ 7,810,204 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 394,322 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 114,911 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 114,911 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 512,547 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 508,419 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 114,911 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 344,733 |
| Cluster/Quota Teacher Total | Total | 17.00 | $ 2,104,754 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 114,911 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 7.00 | $ 787,784 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 334,099 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 459,214 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 257,923 |
| IEP-HEALTH | 1.00 | $ 51,585 |
| Paraprofessionals Total | 8.00 | $ 401,656 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 235,335 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 252,173 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 222,313 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 15,966 |
| PUPIL PERSONNEL SERVICES | $ 16,295 |
| Per Session - Miscellaneous Total | $ 32,261 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 7,331 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 97,263 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,000 |
| Data Processing Repair - Contractual | $ 25,852 |
| Educational Consultants | $ 108,000 |
| Educational Software | $ 113,380 |
| Equipment - General | $ 35,000 |
| Furniture Object 300 | $ 75,000 |
| Internal DOE Services | $ 21,450 |
| Library Books | $ 5,426 |
| Non-Contractual Services | $ 30,830 |
| Office Temp Services - Contractual | $ 29,697 |
| Supplies - General | $ 585,803 |
| Telephone and Other Communications | $ 15,000 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 1,115,438 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 68,217 |
| Register Loss Reserve Set Aside | $ 11,298 |
| School Funded Copier | $ 20,352 |
| Setasides Total | $ 100,567 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 48,266 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,217 |
School Site
| 27Q226 - MS 226 VIRGIL I GRISSOM | Positions | Budget |
|---|
| Main School | 113.00 | $ 15,281,754 |