Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
109-20 Union Hall Street, Queens, NY 11433
Michele Cespedes, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 198,740 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 363,960 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,945 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 101,924 |
| K | ICT - Special Ed Teacher | 1.00 | $ 101,924 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 101,924 |
| K | WHOLE CLASS | 1.00 | $ 101,924 |
| K | Sub-Total | 4.00 | $ 407,696 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 101,924 |
| 1 | SELF-CONTAINED SP ED | 0.00 | $ 35,759 |
| 1 | WHOLE CLASS | 1.00 | $ 101,924 |
| 1 | Sub-Total | 2.00 | $ 239,607 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 101,924 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 112,543 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 101,924 |
| 2 | WHOLE CLASS | 1.00 | $ 114,654 |
| 2 | Sub-Total | 3.00 | $ 329,121 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 101,924 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 203,848 |
| 3 | Sub-Total | 3.00 | $ 305,772 |
| 3,4 | ICT - Special Ed Teacher | 1.00 | $ 101,924 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 101,924 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 101,924 |
| 4 | Sub-Total | 2.00 | $ 203,848 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 101,924 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 102,943 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 101,924 |
| 5 | WHOLE CLASS | 1.00 | $ 101,924 |
| 5 | Sub-Total | 3.00 | $ 306,791 |
| Classroom Teacher Total | Total | 20.00 | $ 2,098,607 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 124,704 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 101,924 |
| ESL | WHOLE CLASS | 1.00 | $ 101,924 |
| ESL | Sub-Total | 2.00 | $ 203,848 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,924 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 107,344 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 537,820 |
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 |
|---|
| School Social Worker | 1.00 | $ 126,071 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 464,259 |
| Paraprofessionals Total | 13.00 | $ 602,481 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 67,194 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 0.00 | $ 40,793 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 45,035 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 53,925 |
| Per Diem Total | $ 98,960 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 61,727 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,192 |
| Educational Software | $ 8,685 |
| Equipment - General | $ 2,994 |
| Library Books | $ 1,539 |
| Non-Contractual Services | $ 4,098 |
| Supplies - General | $ 131,769 |
| Telephone and Other Communications | $ 500 |
| Textbooks | $ 6,753 |
| OTPS Total | $ 157,530 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,732 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,118 |
School Site
| 28Q312 - Jamaica Childrens School | Positions | Budget |
|---|
| Main School | 44.00 | $ 4,398,033 |