Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
207- 01 116 Avenue, Queens, NY 11411
Gareth Robinson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| ASST HEAD OF SCHOOL | 1.00 | $ 191,464 |
| AP-Security/Safety | 1.00 | $ 164,083 |
| Leadership Total | 3.00 | $ 577,665 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 114,215 |
| PARENT COORDINATOR | 1.00 | $ 54,671 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 168,886 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 77,025 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 114,215 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 596,566 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 114,215 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 114,215 |
| FL - Korean | SUBJECT SPECIFIC | 1.00 | $ 68,689 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 114,215 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 368,136 |
| MATH | WHOLE CLASS | 2.00 | $ 228,430 |
| MATH | Sub-Total | 6.00 | $ 710,781 |
| MUSIC | WHOLE CLASS | 1.00 | $ 114,215 |
| NURSING | SUBJECT SPECIFIC | 1.00 | $ 114,215 |
| NURSING | WHOLE CLASS | 2.00 | $ 228,430 |
| NURSING | Sub-Total | 3.00 | $ 342,645 |
| Pharmacy Assistant | WHOLE CLASS | 1.00 | $ 114,215 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 228,430 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 228,430 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 114,215 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 342,645 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 114,215 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 114,215 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 342,645 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 482,351 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 799,505 |
| High School Departments Total | Total | 39.00 | $ 4,510,823 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 203,210 |
| School Social Worker | 1.00 | $ 123,339 |
| Guidance/Social Workers Total | 3.00 | $ 326,549 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 90,450 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 168,438 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 106,336 |
| Counseling - Mandated | $ 42,385 |
| IEP-HEALTH | $ 13,123 |
| Per Diem Total | $ 161,844 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 102,087 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 8,162 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 93,811 |
| Data Processing Repair - Contractual | $ 9,920 |
| Educational Consultants | $ 92,100 |
| Educational Software | $ 36,288 |
| Equipment - General | $ 15,062 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 2,964 |
| Non-Contractual Services | $ 175,088 |
| Supplies - General | $ 79,192 |
| Textbooks | $ 20,400 |
| Transportation of Pupils - Contractual | $ 30,000 |
| Transportation of Pupils - Other | $ 10,000 |
| OTPS Total | $ 574,825 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 84,562 |
| Register Loss Reserve Set Aside | $ 6,734 |
| School Funded Copier | $ 16,044 |
| Setasides Total | $ 108,040 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,472 |
School Site
| 29Q243 - Institute for Health Professions | Positions | Budget |
|---|
| Main School | 51.00 | $ 6,878,266 |