Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
45-10 94 Street, Queens, NY 11373
Waleska Velez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| ASST HEAD OF SCHOOL | 1.00 | $ 178,758 |
| AP - PUPIL PERSONNEL | 1.00 | $ 144,667 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| Leadership Total | 4.00 | $ 713,270 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 71,182 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 133,975 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 214,064 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 214,064 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 107,032 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 269,749 |
| ESL | WHOLE CLASS | 4.00 | $ 475,682 |
| ESL | Sub-Total | 7.00 | $ 852,463 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 371,693 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 131,651 |
| FL - SPANISH | Sub-Total | 4.00 | $ 503,344 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 114,532 |
| MATH | WHOLE CLASS | 4.00 | $ 461,012 |
| MATH | Sub-Total | 5.00 | $ 575,544 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 107,032 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 107,032 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,032 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 214,064 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 214,064 |
| SCIENCE - CHEMISTRY | SUPPLEMENTARY | 1.00 | $ 149,607 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 107,032 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 321,096 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 460,802 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 107,032 |
| High School Departments Total | Total | 32.00 | $ 3,719,112 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 197,756 |
| Guidance Counselor Bilingual | 2.00 | $ 247,999 |
| School Social Worker | 1.00 | $ 85,416 |
| Guidance/Social Workers Total | 5.00 | $ 531,171 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 51,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 206,881 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 161,022 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 247,168 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 145,338 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,351 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 147,886 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 140,475 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 29,115 |
| Data Processing Repair - Contractual | $ 9,707 |
| Educational Consultants | $ 281,500 |
| Educational Software | $ 56,723 |
| Equipment - General | $ 15,462 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 2,807 |
| Non-Contractual Services | $ 203,185 |
| Office Temp Services - Contractual | $ 1,000 |
| Overtime Admin | $ 10,000 |
| Professional Services Other | $ 30,000 |
| Supplies - General | $ 667,355 |
| Telephone and Other Communications | $ 2,708 |
| Textbooks | $ 11,864 |
| Transportation of Pupils - Contractual | $ 87,153 |
| Transportation of Staff - Non-Contract | $ 20,000 |
| OTPS Total | $ 1,438,579 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,704 |
| Register Gain Reserve Set Aside | $ 55,291 |
| Register Loss Reserve Set Aside | $ 22,828 |
| School Funded Copier | $ 22,784 |
| Setasides Total | $ 102,607 |
School Site
| 24Q296 - Pan American HS | Positions | Budget |
|---|
| Main School | 48.00 | $ 7,917,041 |