Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
100-00 BEACH CHANNEL DRIVE, QUEENS, NY 11694
DENISE HARPER RICHARDS, .
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SPECIAL ED | 1.00 | $ 178,758 |
| AP - SUPERVISION | 3.00 | $ 600,440 |
| AP-Security/Safety | 1.00 | $ 156,802 |
| Leadership Total | 6.00 | $ 1,163,075 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 220,134 |
| PARENT COORDINATOR | 1.00 | $ 59,330 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 279,464 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 322,302 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Not Available | Not Available | 1.00 | $ 110,067 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 111,549 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 110,067 |
| ARTS-VISUAL | Sub-Total | 2.00 | $ 221,616 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 190,890 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 110,067 |
| ENGLISH LANGUAGE ARTS | ASD General Ed | 5.00 | $ 550,335 |
| ENGLISH LANGUAGE ARTS | ASD Special Ed | 1.00 | $ 110,067 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 660,402 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 122,567 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 13.00 | $ 1,443,371 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 332,646 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 110,067 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 110,067 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 220,134 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 110,067 |
| HUMANITIES | REDUCED CLASS SIZE | 1.00 | $ 120,141 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 110,067 |
| MATH | ASD General Ed | 3.00 | $ 370,286 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 220,134 |
| MATH | SUBJECT SPECIFIC | 7.00 | $ 769,242 |
| MATH | WHOLE CLASS | 3.00 | $ 376,132 |
| MATH | Sub-Total | 15.00 | $ 1,735,794 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 110,067 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 110,067 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 440,268 |
| SCIENCE - BIOLOGY | ASD General Ed | 1.00 | $ 110,067 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 220,134 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 110,067 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 440,268 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 110,067 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,067 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 338,324 |
| SOCIAL STUDIES | ASD General Ed | 1.00 | $ 110,067 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 110,067 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 220,134 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 222,247 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 662,515 |
| SPECIAL EDUCATION | ASD Special Ed | 1.00 | $ 110,067 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 15.00 | $ 1,732,833 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 2.00 | $ 220,134 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 110,067 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 1,001,560 |
| SPECIAL EDUCATION | Sub-Total | 27.00 | $ 3,174,661 |
| High School Departments Total | Total | 91.00 | $ 10,311,231 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 110,067 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 7.00 | $ 782,077 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 8.00 | $ 1,027,663 |
| School Social Worker | 1.00 | $ 135,381 |
| Guidance/Social Workers Total | 9.00 | $ 1,163,044 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 239,055 |
| Paraprofessionals Total | 8.00 | $ 377,277 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 432,014 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 36,631 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 86,859 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 725,082 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 171,413 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 30,246 |
| Data Processing Repair - Contractual | $ 13,117 |
| Educational Consultants | $ 300,000 |
| Educational Software | $ 100,000 |
| Equipment - General | $ 53,484 |
| Furniture Object 300 | $ 100,000 |
| Library Books | $ 6,927 |
| Non-Contractual Services | $ 308,158 |
| Printing Services - Contractual | $ 5,336 |
| Supplies - General | $ 361,817 |
| Telephone and Other Communications | $ 2,500 |
| Textbooks | $ 20,000 |
| Transportation of Pupils - Contractual | $ 202,500 |
| Transportation of Staff - Non-Contract | $ 25,000 |
| OTPS Total | $ 1,529,085 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 10,554 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 74,161 |
| School Funded Copier | $ 33,859 |
| Setasides Total | $ 119,274 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,598 |
School Site
| 27Q262 - CHANNEL VIEW SCHOOL | Positions | Budget |
|---|
| Main School | 132.00 | $ 17,839,047 |