Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
45-10 94 Street, Queens, NY 11373
Jimmy Ma, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,728 |
| AP - ORGANIZATION | 1.00 | $ 168,692 |
| AP - SUPERVISION | 2.00 | $ 384,201 |
| Leadership Total | 4.00 | $ 765,621 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Coordinator-Student Activities | 0.00 | $ 21,063 |
| DEAN | 1.00 | $ 121,367 |
| PARENT COORDINATOR | 1.00 | $ 37,127 |
| PROGRAM OFFICE ASST. | 0.00 | $ 21,064 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 200,621 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,242 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 254,247 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 147,182 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 762,050 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 909,232 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 139,706 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 116,204 |
| ESL | WHOLE CLASS | 2.00 | $ 237,829 |
| ESL | Sub-Total | 4.00 | $ 493,739 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 121,367 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 5.00 | $ 594,599 |
| MATH | Sub-Total | 6.00 | $ 734,305 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 116,204 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 116,204 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 232,408 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 238,826 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 128,833 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 699,578 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 116,204 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 5.00 | $ 581,020 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 472,778 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,170,002 |
| High School Departments Total | Total | 45.00 | $ 5,494,357 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 434,108 |
| Guidance Counselor Bilingual | 1.00 | $ 121,631 |
| Guidance/Social Workers Total | 5.00 | $ 555,739 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 166,591 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 87,789 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-HEALTH | 4.00 | $ 211,793 |
| Paraprofessionals Total | 9.00 | $ 437,804 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 195,538 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 4,000 |
| Absence Coverage | $ 98,223 |
| Professional Development | $ 8,244 |
| Per Diem Total | $ 110,467 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 47,198 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 43,904 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 9,950 |
| Educational Consultants | $ 34,448 |
| Educational Software | $ 24,246 |
| Equipment - General | $ 6,538 |
| Library Books | $ 5,360 |
| Non-Contractual Services | $ 19,988 |
| Supplies - General | $ 75,263 |
| Textbooks | $ 13,947 |
| Transportation of Pupils - Other | $ 1,500 |
| OTPS Total | $ 191,240 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,474 |
| Register Loss Reserve Set Aside | $ 30,571 |
| School Funded Copier | $ 15,068 |
| Setasides Total | $ 49,113 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,598 |
School Site
| 24Q293 - Civic Leadership Academy | Positions | Budget |
|---|
| Main School | 70.00 | $ 8,524,034 |