Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
109-20 Union Hall Street, Queens, NY 11433
Michele Cespedes, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 182,414 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 159,854 |
| Leadership Total | 2.00 | $ 342,268 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 48,648 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 52,725 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 108,684 |
| K | ICT - Special Ed Teacher | 2.00 | $ 208,190 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 73,308 |
| K | WHOLE CLASS | 1.00 | $ 101,086 |
| K | Sub-Total | 5.00 | $ 491,268 |
| K,4 | ICT - General Ed Teacher | 1.00 | $ 101,086 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 101,086 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 101,086 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 101,086 |
| 1 | WHOLE CLASS | 1.00 | $ 112,163 |
| 1 | Sub-Total | 4.00 | $ 415,421 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 101,086 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 101,086 |
| 2 | WHOLE CLASS | 1.00 | $ 101,086 |
| 2 | Sub-Total | 3.00 | $ 303,258 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 101,086 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 101,086 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 101,086 |
| 3 | WHOLE CLASS | 1.00 | $ 101,086 |
| 3 | Sub-Total | 3.00 | $ 303,258 |
| 4 | WHOLE CLASS | 1.00 | $ 101,086 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,380 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 101,086 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 101,086 |
| 5 | WHOLE CLASS | 1.00 | $ 18,355 |
| 5 | Sub-Total | 3.00 | $ 220,527 |
| Classroom Teacher Total | Total | 22.00 | $ 2,148,370 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,970 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 101,086 |
| ESL | WHOLE CLASS | 1.00 | $ 101,086 |
| ESL | Sub-Total | 2.00 | $ 202,172 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,086 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,086 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 525,314 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 126,853 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 78,092 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-BILINGUAL | 0.00 | $ 0 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 260,826 |
| Paraprofessionals Total | 9.00 | $ 383,670 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 61,913 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 139,321 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 61,586 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 115,715 |
| Per Diem Total | $ 177,301 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 117,984 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 9,347 |
| Data Processing Repair - Contractual | $ 5,574 |
| Educational Consultants | $ 82,219 |
| Educational Software | $ 31,060 |
| Library Books | $ 1,650 |
| Non-Contractual Services | $ 14,888 |
| Supplies - General | $ 139,750 |
| Telephone and Other Communications | $ 385 |
| Transportation of Staff - Non-Contract | $ 9,065 |
| OTPS Total | $ 293,938 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 2,616 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 87,618 |
School Site
| 28Q312 - Jamaica Childrens School | Positions | Budget |
|---|
| Main School | 43.00 | $ 4,625,700 |