Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
121-10 ROCKAWAY BOULEVARD, QUEENS, NY 11420
M Hussey, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 215,335 |
| ASST HEAD OF SCHOOL | 2.00 | $ 377,898 |
| Leadership Total | 3.00 | $ 593,233 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 110,559 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 161,653 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 27,910 |
| School Secretary | 1.00 | $ 77,833 |
| Secretary Total | 1.00 | $ 105,743 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 279,412 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SUPPLEMENTARY | 0.00 | $ 62,700 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 1.00 | $ 202,406 |
| Homeroom Teacher Total | Total | 6.00 | $ 900,936 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 110,559 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 110,559 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,559 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 331,677 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 552,795 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 110,559 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 110,559 |
| LITERACY | WHOLE CLASS | 1.00 | $ 110,559 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 221,118 |
| MATH | WHOLE CLASS | 2.00 | $ 221,118 |
| MATH | Sub-Total | 4.00 | $ 442,236 |
| MUSIC | WHOLE CLASS | 1.00 | $ 110,559 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 110,559 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,559 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 221,118 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,559 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,559 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 110,559 |
| SELF CONTAINED SP ED | PUSH IN-All Students | 1.00 | $ 126,297 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 3.00 | $ 331,677 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 568,533 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 331,677 |
| Cluster/Quota Teacher Total | Total | 26.00 | $ 2,890,272 |
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 | $ 120,950 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 246,065 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,631 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 161,746 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 115,498 |
| IEP-HEALTH | 1.00 | $ 42,494 |
| Paraprofessionals Total | 4.00 | $ 157,992 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 112,061 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 92,747 |
| IEP-HEALTH | $ 12,140 |
| Per Diem Total | $ 104,887 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 53,598 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,506 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 18,995 |
| Data Processing Repair - Contractual | $ 22,486 |
| Educational Consultants | $ 40,361 |
| Educational Software | $ 41,496 |
| Equipment - General | $ 4,790 |
| Library Books | $ 3,339 |
| Non-Contractual Services | $ 26,943 |
| Supplies - General | $ 161,267 |
| Textbooks | $ 32 |
| Transportation of Pupils - Contractual | $ 2,971 |
| Transportation of Pupils - Other | $ 2,700 |
| OTPS Total | $ 325,380 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,780 |
| School Funded Copier | $ 9,404 |
| Setasides Total | $ 14,184 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,296 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,147 |
School Site
| 27Q297 - Hawtree Creek Middle School | Positions | Budget |
|---|
| Main School | 46.00 | $ 5,970,700 |