Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
229-02 137 AVENUE, QUEENS, NY 11413
TOSHALYN FRANCIS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,802 |
| Leadership Total | 2.00 | $ 369,152 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 98,243 |
| Sub Assigned - School Secretary | 1.00 | $ 54,294 |
| Secretary Total | 2.00 | $ 152,537 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 347,694 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 365,014 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 712,708 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 231,796 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 115,898 |
| MATH | WHOLE CLASS | 3.00 | $ 371,502 |
| MATH | Sub-Total | 6.00 | $ 719,196 |
| SCIENCE - BIOLOGY | ICT - Special Ed Teacher | 1.00 | $ 115,898 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 115,898 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 279,411 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 395,309 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 115,898 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 371,502 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 487,400 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 360,932 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 2.00 | $ 231,796 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 5.00 | $ 592,728 |
| Homeroom Teacher Total | Total | 25.00 | $ 3,023,239 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 115,898 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 115,898 |
| LITERACY | PULL-OUT -all students | 0.00 | $ 81,804 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,898 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 115,898 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 545,396 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 115,898 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| Special Needs - Support Services Total | Total | 2.00 | $ 209,901 |
Guidance/Social Workers
| Title | Positions | Budget |
| F-Status - Guidance Counselor | 0.00 | $ 36,768 |
| Guidance Counselor | 1.00 | $ 146,877 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 308,760 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| Paraprofessionals Total | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 67,194 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 58,273 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 13,122 |
| Per Diem Total | $ 71,395 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 32,315 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PARENT INVOLVEMENT | $ 7,573 |
| PUPIL PERSONNEL SERVICES | $ 8,474 |
| Per Session - Miscellaneous Total | $ 16,047 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 5,023 |
OTPS
| Title | Budget |
| Contractual Services - General | $ 1,911 |
| Curriculum & Staff Development Contracts | $ 875 |
| Data Processing Repair - Contractual | $ 8,421 |
| Educational Consultants | $ 28,469 |
| Educational Software | $ 30,859 |
| Library Books | $ 1,733 |
| Non-Contractual Services | $ 4,307 |
| Professional Services Other | $ 791 |
| Supplies - General | $ 99,470 |
| OTPS Total | $ 176,836 |
Setasides
| Title | Budget |
| School Funded Copier | $ 9,152 |
School Site
| 29Q289 - Queens United Middle School | Positions | Budget |
| Main School | 41.00 | $ 5,176,263 |