Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
138-30 LAFAYETTE STREET, QUEENS, NY 11417
Joseph Birgeles, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 1.00 | $ 166,062 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 143,355 |
| Leadership Total | 3.00 | $ 536,492 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 41,437 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 55,821 |
| School Secretary | 2.00 | $ 126,091 |
| Secretary Total | 2.00 | $ 181,912 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 229,488 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 573,720 |
| ESL | PUSH IN-All Students | 1.00 | $ 114,744 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 114,744 |
| ESL | Sub-Total | 2.00 | $ 229,488 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 344,232 |
| MATH | WHOLE CLASS | 5.00 | $ 575,406 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 458,976 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 369,194 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 114,744 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 114,744 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,744 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 114,744 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 471,476 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 586,220 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 958,711 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,238,123 |
| High School Departments Total | Total | 42.00 | $ 4,949,079 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 114,744 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 235,745 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 417,826 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 542,941 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
| IEP-HEALTH | 3.00 | $ 148,930 |
| Paraprofessionals Total | 5.00 | $ 252,099 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 61,450 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 153,939 |
| CURRICULUM DEVELOPMENT | $ 944 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 18,432 |
| Per Diem Total | $ 173,315 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 226,120 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 42,299 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 11,763 |
| Educational Consultants | $ 42,020 |
| Educational Software | $ 33,068 |
| Equipment - General | $ 10,423 |
| Library Books | $ 3,737 |
| Non-Contractual Services | $ 8,254 |
| Supplies - General | $ 103,836 |
| Textbooks | $ 3,958 |
| Transportation of Pupils - Contractual | $ 23,751 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 241,310 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 250 |
| Register Gain Reserve Set Aside | $ 3,253 |
| Register Loss Reserve Set Aside | $ 17,078 |
| School Funded Copier | $ 12,343 |
| Setasides Total | $ 32,924 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 25,061 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 18,835 |
School Site
| 27Q308 - Robert H.Goddard HS | Positions | Budget |
|---|
| Main School | 60.00 | $ 7,561,019 |