Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
143-10 SPRINGFIELD BOULEVARD, QUEENS, NY 11413
Rodney Orji, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,722 |
| AP - SUPERVISION | 2.00 | $ 327,443 |
| Leadership Total | 3.00 | $ 547,165 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 117,301 |
| PARENT COORDINATOR | 1.00 | $ 60,918 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 178,219 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 172,276 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 117,301 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 217,372 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 117,301 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 368,723 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 486,024 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 117,301 |
| ESL | WHOLE CLASS | 2.00 | $ 306,411 |
| ESL | Sub-Total | 3.00 | $ 423,712 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 117,301 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 21,623 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 117,301 |
| MATH | WHOLE CLASS | 4.00 | $ 451,388 |
| MATH | Sub-Total | 5.00 | $ 568,689 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,301 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 234,602 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 124,801 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 117,301 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 117,301 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 128,262 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 351,903 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 480,165 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 234,602 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 207,079 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 234,602 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 676,283 |
| High School Departments Total | Total | 33.00 | $ 3,819,776 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 89,601 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 266,013 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 21,338 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 162,530 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 104,715 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 110,256 |
| IEP-HEALTH | $ 44,752 |
| Per Diem Total | $ 259,723 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 304,833 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 18,005 |
| Educational Consultants | $ 129,618 |
| Educational Software | $ 69,687 |
| Equipment - General | $ 45,656 |
| Furniture Object 300 | $ 26,302 |
| Library Books | $ 2,956 |
| Non-Contractual Services | $ 77,384 |
| Printing Services - Contractual | $ 6,700 |
| Supplies - General | $ 400,767 |
| Telephone and Other Communications | $ 8,657 |
| Textbooks | $ 21,803 |
| OTPS Total | $ 807,535 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 10,000 |
| School Funded Copier | $ 21,828 |
| Setasides Total | $ 31,828 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 10,102 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 228,295 |
School Site
| 29Q265 - EXCELSIOR PREP HS | Positions | Budget |
|---|
| Main School | 46.00 | $ 6,899,234 |