Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
212-03 23 Avenue, Queens, NY 11360
DAVID ABBOTT, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,171 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 198,230 |
| Leadership Total | 3.00 | $ 586,729 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| DEAN | 1.00 | $ 111,686 |
| PARENT COORDINATOR | 1.00 | $ 70,125 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 181,811 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 155,188 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 111,686 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 251,392 |
| MATH | WHOLE CLASS | 1.00 | $ 111,686 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 228,255 |
| Homeroom Teacher Total | Total | 5.00 | $ 591,333 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ARTS | WHOLE CLASS | 2.00 | $ 223,372 |
| ARTS | Sub-Total | 3.00 | $ 363,078 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 446,744 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 586,450 |
| ESL | WHOLE CLASS | 1.00 | $ 111,686 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 223,372 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 4.00 | $ 446,744 |
| MATH | Sub-Total | 5.00 | $ 586,450 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,686 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,686 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 251,392 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 223,372 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 130,820 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 223,372 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 493,898 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 7.00 | $ 786,803 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,686 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 139,706 |
| SELF CONTAINED SP ED | Sub-Total | 9.00 | $ 1,038,195 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 586,450 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 726,156 |
| Cluster/Quota Teacher Total | Total | 40.00 | $ 4,715,735 |
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 | 1.00 | $ 141,468 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 266,583 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,713 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 161,828 |
Paraprofessionals
| Assignment | Positions | Budget |
| 504 | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 257,056 |
| IEP-HEALTH | 2.00 | $ 107,342 |
| Paraprofessionals Total | 10.00 | $ 502,620 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 100,147 |
Per Diem
| Assignment | Budget |
| 504 | $ 41,251 |
| Absence Coverage | $ 211,504 |
| IEP-HEALTH | $ 36,073 |
| Per Diem Total | $ 288,828 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 69,650 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 12,752 |
| Educational Consultants | $ 650 |
| Educational Software | $ 57,356 |
| Equipment - General | $ 100,000 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 3,423 |
| Non-Contractual Services | $ 7,763 |
| Non-DP Equipment Repair | $ 3,500 |
| Supplies - General | $ 197,706 |
| OTPS Total | $ 403,150 |
Setasides
| Title | Budget |
| Register Gain Reserve Set Aside | $ 214,883 |
| Register Loss Reserve Set Aside | $ 6,999 |
| School Funded Copier | $ 7,232 |
| Setasides Total | $ 229,114 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 12,599 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 7,170 |
School Site
| 25Q294 - Bell Academy | Positions | Budget |
| Main School | 66.00 | $ 8,393,486 |