Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
143-10 SPRINGFIELD BOULEVARD, QUEENS, NY 11413
CHARLES ANDERSON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 2.00 | $ 351,592 |
| Leadership Total | 3.00 | $ 578,667 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 67,113 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 176,619 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 627,951 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 348,540 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 976,491 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 232,360 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 116,180 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 604,426 |
| Media Communications | SUBJECT SPECIFIC | 1.00 | $ 116,180 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 116,180 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 232,360 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,180 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 348,540 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 255,886 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 255,886 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 372,066 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 4.00 | $ 464,720 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 348,540 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,180 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,301,506 |
| High School Departments Total | Total | 37.00 | $ 4,463,341 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 238,701 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 177,090 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 110,747 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 151,847 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 36,021 |
| Per Diem Total | $ 187,868 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 300,697 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 6,948 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 173,313 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 23,487 |
| Educational Consultants | $ 33,892 |
| Educational Software | $ 45,125 |
| Equipment - General | $ 82,013 |
| Library Books | $ 2,682 |
| Non-Contractual Services | $ 13,070 |
| Supplies - General | $ 52,602 |
| Textbooks | $ 14,462 |
| Transportation of Pupils - Contractual | $ 25,000 |
| OTPS Total | $ 292,333 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 696 |
| Register Loss Reserve Set Aside | $ 95,696 |
| School Funded Copier | $ 10,397 |
| Setasides Total | $ 106,789 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,532 |
School Site
| 29Q283 - Preparatory Acad. Writers | Positions | Budget |
|---|
| Main School | 51.00 | $ 7,134,480 |