Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
8-21 BAY 25 STREET, QUEENS, NY 11691
jason murray, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 196,381 |
| AP - SUPERVISION | 2.00 | $ 376,002 |
| Leadership Total | 3.00 | $ 572,383 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 28,239 |
| School Secretary | 1.00 | $ 79,461 |
| Secretary Total | 1.00 | $ 107,700 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 228,107 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 98,009 |
| MATH | WHOLE CLASS | 2.00 | $ 202,018 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 98,009 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 98,009 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 98,009 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 214,264 |
| Homeroom Teacher Total | Total | 10.00 | $ 1,036,425 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 98,009 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 98,009 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 98,009 |
| MATH | WHOLE CLASS | 1.00 | $ 98,009 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,009 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 98,009 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 3.00 | $ 300,881 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,432 |
| SELF CONTAINED SP ED | Sub-Total | 4.00 | $ 412,313 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 98,009 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,098,376 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 122,816 |
| School Social Worker | 1.00 | $ 101,869 |
| Guidance/Social Workers Total | 2.00 | $ 224,685 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 57,095 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 4.00 | $ 195,317 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 35,723 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 58,488 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 47,555 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,473 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 784 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 154,706 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 1,847 |
| Data Processing Repair - Contractual | $ 10,619 |
| Educational Consultants | $ 30,500 |
| Educational Software | $ 33,152 |
| Equipment - General | $ 185 |
| Furniture Object 300 | $ 5,441 |
| Library Books | $ 1,790 |
| Non-Contractual Services | $ 4,834 |
| Printing Services - Contractual | $ 4,236 |
| Professional Services Other | $ 1,000 |
| Supplies - General | $ 32,861 |
| Textbooks | $ 24,771 |
| OTPS Total | $ 151,236 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 45,508 |
| School Funded Copier | $ 7,248 |
| Setasides Total | $ 52,756 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,712 |
School Site
| 27Q282 - KAPPA VI | Positions | Budget |
|---|
| Main School | 32.00 | $ 3,822,260 |