Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
36-41 28 STREET, QUEENS, NY 11106
Jahira Alonso, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 196,687 |
| AP - SPECIAL ED | 2.00 | $ 305,108 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 173,322 |
| Leadership Total | 4.00 | $ 675,117 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,832 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 138,780 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 99,828 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 103,320 |
| Electric Occ | WHOLE CLASS | 1.00 | $ 103,320 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 692,691 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 103,320 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,767 |
| MATH | WHOLE CLASS | 6.00 | $ 697,943 |
| Mech Struct Civil Tech | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 309,960 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 124,785 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 243,026 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 103,320 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 210,949 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 413,280 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 873,779 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 103,320 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,320 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,080,419 |
| High School Departments Total | Total | 40.00 | $ 4,437,806 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,321 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 1,935 |
| Guidance Counselor | 2.00 | $ 218,886 |
| School Social Worker | 2.00 | $ 263,724 |
| Sub Assigned - Guidance Counselor | 1.00 | $ 69,853 |
| Guidance/Social Workers Total | 5.00 | $ 554,398 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 194,560 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 49,014 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 24,363 |
| Per Diem Total | $ 73,377 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 166,250 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,502 |
| PUPIL PERSONNEL SERVICES | $ 61,874 |
| Per Session - Miscellaneous Total | $ 64,376 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 13,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 20,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 20,927 |
| Educational Consultants | $ 54,900 |
| Educational Software | $ 48,694 |
| Equipment - General | $ 55,141 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 3,008 |
| Non-Contractual Services | $ 22,685 |
| Office Temp Services - Contractual | $ 3,718 |
| Supplies - General | $ 123,097 |
| Telecommunication Contracts | $ 5,000 |
| Textbooks | $ 15,033 |
| Transportation of Pupils - Contractual | $ 22,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 434,203 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,398 |
| Register Gain Reserve Set Aside | $ 200,000 |
| Register Loss Reserve Set Aside | $ 6,824 |
| School Funded Copier | $ 10,949 |
| Setasides Total | $ 219,171 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 28,535 |
School Site
| 30Q258 - Energy Tech High School | Positions | Budget |
|---|
| Main School | 55.00 | $ 7,404,554 |