Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
34-65 192 STREET, QUEENS, NY 11358
Michelle Roberts Bacchus, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 202,730 |
| ASST HEAD OF SCHOOL | 2.00 | $ 346,051 |
| Leadership Total | 3.00 | $ 548,781 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,027 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 121,070 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 242,140 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 242,140 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 484,280 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 242,140 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| FL - SPANISH | Sub-Total | 3.00 | $ 381,846 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 242,140 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 1.00 | $ 121,070 |
| MATH | Sub-Total | 4.00 | $ 502,916 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 121,070 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,432 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 222,502 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 121,070 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 260,776 |
| SCIENCE - CHEMISTRY | ICT - General Ed Teacher | 1.00 | $ 156,196 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 121,070 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 121,070 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 3.00 | $ 363,210 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 13.00 | $ 1,562,868 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 121,070 |
| SPECIAL EDUCATION | Sub-Total | 14.00 | $ 1,683,938 |
| High School Departments Total | Total | 38.00 | $ 4,698,286 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 121,070 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 121,070 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 242,140 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 242,140 |
| MATH | WHOLE CLASS | 2.00 | $ 242,140 |
| MATH | Sub-Total | 4.00 | $ 484,280 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 121,070 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 121,070 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 2.00 | $ 242,140 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,210,700 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 121,070 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,074 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 133,733 |
| Guidance Counselor Bilingual | 1.00 | $ 127,660 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 386,508 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 10.00 | $ 526,868 |
| Paraprofessionals Total | 13.00 | $ 665,090 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 148,703 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 204,679 |
| IEP-HEALTH | $ 35,265 |
| Per Diem Total | $ 239,944 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 93,122 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 4,100 |
| PUPIL PERSONNEL SERVICES | $ 0 |
| Per Session - Miscellaneous Total | $ 4,100 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,323 |
| Educational Software | $ 16,001 |
| Equipment - General | $ 3,824 |
| Library Books | $ 4,051 |
| Non-Contractual Services | $ 35,019 |
| Printing Services - Contractual | $ 4,500 |
| Supplies - General | $ 112,082 |
| OTPS Total | $ 185,800 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 15,000 |
| Register Gain Reserve Set Aside | $ 170,000 |
| Register Loss Reserve Set Aside | $ 8,479 |
| School Funded Copier | $ 4,709 |
| Setasides Total | $ 198,188 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 69,034 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 25,909 |
School Site
| 25Q285 - World Journalism Prep | Positions | Budget |
|---|
| Main School | 74.00 | $ 9,011,360 |