Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
143-10 SPRINGFIELD BOULEVARD, QUEENS, NY 11413
Rodney Orji, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 2.00 | $ 303,310 |
| Leadership Total | 3.00 | $ 530,385 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,918 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 178,390 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 121,986 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 201,148 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 122,859 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 439,394 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 562,253 |
| ESL | WHOLE CLASS | 2.00 | $ 243,972 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 243,972 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 121,986 |
| MATH | WHOLE CLASS | 4.00 | $ 505,664 |
| MATH | Sub-Total | 5.00 | $ 627,650 |
| MUSIC | WHOLE CLASS | 1.00 | $ 121,986 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 243,972 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 121,986 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 121,986 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 129,048 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 133,037 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 376,787 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 509,824 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 384,436 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 250,462 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 262,855 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 897,753 |
| High School Departments Total | Total | 34.00 | $ 4,287,242 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 281,786 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 51,585 |
| Paraprofessionals Total | 2.00 | $ 97,659 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 154,441 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 70,802 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 46,074 |
| IEP-HEALTH | $ 71,557 |
| Per Diem Total | $ 188,433 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,411 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,494 |
| PUPIL PERSONNEL SERVICES | $ 7,020 |
| Per Session - Miscellaneous Total | $ 8,514 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,494 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 16,723 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,613 |
| Educational Consultants | $ 78,598 |
| Educational Software | $ 19,179 |
| Equipment - General | $ 16,119 |
| Library Books | $ 2,663 |
| Non-Contractual Services | $ 24,104 |
| Supplies - General | $ 24,471 |
| OTPS Total | $ 175,747 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 8,936 |
| Register Loss Reserve Set Aside | $ 59,036 |
| School Funded Copier | $ 23,443 |
| Setasides Total | $ 91,415 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 30,849 |
School Site
| 29Q265 - EXCELSIOR PREP HS | Positions | Budget |
|---|
| Main School | 46.00 | $ 6,251,793 |