Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
207- 01 116 Avenue, Queens, NY 11411
Dudrige Brenord, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| Leadership Total | 3.00 | $ 546,882 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 112,141 |
| PARENT COORDINATOR | 1.00 | $ 69,911 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 182,052 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 152,095 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Account Business Practices | PUSH IN/PULL OUT | 1.00 | $ 112,141 |
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 112,141 |
| COMPUTER | PUSH IN/PULL OUT | 1.00 | $ 112,141 |
| Computer Technology | PUSH IN/PULL OUT | 2.00 | $ 224,282 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 2.00 | $ 232,996 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 112,141 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 345,137 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 224,282 |
| FL - FRENCH | PUSH IN/PULL OUT | 1.00 | $ 139,706 |
| MATH | PUSH IN/PULL OUT | 3.00 | $ 336,423 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 224,282 |
| SCIENCE - BIOLOGY | PUSH IN/PULL OUT | 1.00 | $ 112,141 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 112,141 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 0.00 | $ 82,294 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 3.00 | $ 371,488 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 351,475 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 4.00 | $ 465,828 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 817,303 |
| High School Departments Total | Total | 28.00 | $ 3,325,902 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,491 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 228,256 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 46,338 |
| IEP-ALTERNATE PLACEMENT | $ 89,277 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 50,376 |
| IEP-HEALTH | $ 44,639 |
| Per Diem Total | $ 230,630 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 133,731 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,494 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,494 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 8,164 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 17,500 |
| Data Processing Repair - Contractual | $ 6,268 |
| Educational Consultants | $ 74,313 |
| Educational Software | $ 11,094 |
| Equipment - General | $ 4,289 |
| Library Books | $ 2,204 |
| Non-Contractual Services | $ 68,612 |
| Supplies - General | $ 117,020 |
| Textbooks | $ 5,534 |
| Transportation of Pupils - Contractual | $ 30,500 |
| OTPS Total | $ 337,334 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 216 |
| Register Gain Reserve Set Aside | $ 65,048 |
| Register Loss Reserve Set Aside | $ 5,031 |
| School Funded Copier | $ 10,784 |
| Setasides Total | $ 81,079 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,579 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,713 |
School Site
| 29Q313 - Ben Franklin HS for Finance and IT | Positions | Budget |
|---|
| Main School | 39.00 | $ 5,593,900 |