Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
32-02 JUNCTION BOULEVARD, QUEENS, NY 11369
Kim Sanders, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 159,861 |
| AP - SUPERVISION | 4.00 | $ 616,503 |
| Leadership Total | 5.00 | $ 776,364 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 114,098 |
| PARENT COORDINATOR | 1.00 | $ 58,456 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 172,554 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 272,541 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 114,098 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 228,196 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 114,098 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 14.00 | $ 1,597,372 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 15.00 | $ 1,711,470 |
| ESL | WHOLE CLASS | 1.00 | $ 114,098 |
| HEALTH | WHOLE CLASS | 1.00 | $ 114,098 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 114,098 |
| MATH | WHOLE CLASS | 14.00 | $ 1,608,722 |
| MATH | Sub-Total | 15.00 | $ 1,722,820 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 114,098 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 114,098 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,098 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 456,392 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 507,086 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 5.00 | $ 570,490 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 9.00 | $ 1,077,576 |
| Homeroom Teacher Total | Total | 50.00 | $ 5,766,944 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 342,294 |
| DANCE MODERN | SUBJECT SPECIFIC | 2.00 | $ 228,196 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 164,792 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 570,490 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 735,282 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 114,098 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 163,737 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 228,196 |
| ESL | Sub-Total | 3.00 | $ 391,933 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 114,098 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 228,196 |
| FL - SPANISH | Sub-Total | 3.00 | $ 342,294 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 114,098 |
| LITERACY | SELF-CONTAINED SP ED | 1.00 | $ 114,098 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 121,798 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 120,262 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 228,196 |
| MATH | WHOLE CLASS | 2.00 | $ 228,196 |
| MATH | Sub-Total | 6.00 | $ 698,452 |
| MUSIC | SUBJECT SPECIFIC | 4.00 | $ 456,392 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 114,098 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 228,196 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 342,294 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 333,429 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 114,098 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,098 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 228,196 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 228,196 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 4.00 | $ 456,392 |
| SELF CONTAINED SP ED | Sub-Total | 6.00 | $ 684,588 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 114,098 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 247,363 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 361,461 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 114,098 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 114,098 |
| TECHNOLOGY | Sub-Total | 2.00 | $ 228,196 |
| Cluster/Quota Teacher Total | Total | 49.00 | $ 5,715,301 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 2.00 | $ 208,101 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 363,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 915,139 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 336,808 |
| Guidance Counselor Bilingual | 1.00 | $ 140,880 |
| School Social Worker | 3.00 | $ 370,326 |
| Guidance/Social Workers Total | 6.00 | $ 848,014 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 160,833 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 573,529 |
| IEP-HEALTH | 11.00 | $ 539,288 |
| Paraprofessionals Total | 30.00 | $ 1,481,409 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 473,091 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 110,361 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 409,999 |
| IEP-HEALTH | $ 46,071 |
| Per Diem Total | $ 456,070 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 370,235 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 6,470 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 74,862 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 35,679 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 33,171 |
| Library Books | $ 9,809 |
| Supplies - General | $ 289,944 |
| OTPS Total | $ 376,603 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 87,936 |
| School Funded Copier | $ 20,576 |
| Setasides Total | $ 109,212 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 63,945 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 66,956 |
School Site
| 30Q227 - I S 227 LOUIS ARMSTRONG | Positions | Budget |
|---|
| Main School | 156.00 | $ 18,331,002 |