Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
10-45 NAMEOKE STREET, QUEENS, NY 11691
DORIS LEE, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| AP - SUPERVISION | 1.00 | $ 144,667 |
| Leadership Total | 3.00 | $ 522,582 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 146,445 |
| PARENT COORDINATOR | 1.00 | $ 72,371 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 218,816 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 177,917 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 94,521 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 406,272 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 500,793 |
| MATH | ICT - General Ed Teacher | 4.00 | $ 378,084 |
| MATH | ICT - Special Ed Teacher | 4.00 | $ 393,085 |
| MATH | Sub-Total | 8.00 | $ 771,169 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - General Ed Teacher | 1.00 | $ 94,521 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 8.00 | $ 772,341 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 189,042 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SUPPLEMENTARY | 1.00 | $ 94,521 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 12.00 | $ 1,150,425 |
| Homeroom Teacher Total | Total | 25.00 | $ 2,422,387 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 94,521 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 94,521 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 192,771 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 94,521 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,521 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 94,521 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 94,521 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 94,521 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 189,042 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 94,521 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 948,939 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 211,036 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 336,151 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 104,678 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 104,123 |
| Paraprofessionals Total | 3.00 | $ 208,801 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 99,312 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 72,363 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 48,654 |
| Per Diem Total | $ 121,017 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 115,113 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 87,000 |
| Data Processing Repair - Contractual | $ 12,611 |
| Educational Consultants | $ 150,068 |
| Educational Software | $ 15,324 |
| Equipment - General | $ 129 |
| Furniture Object 300 | $ 47,000 |
| Library Books | $ 2,223 |
| Non-Contractual Services | $ 7,992 |
| Supplies - General | $ 304,368 |
| OTPS Total | $ 626,715 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 6,822 |
| Register Loss Reserve Set Aside | $ 6,011 |
| School Funded Copier | $ 13,076 |
| Setasides Total | $ 25,909 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 219,644 |
School Site
| 27Q319 - Village Academy | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,285,305 |