Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
320 Beach 104 Street, Queens, NY 11694
Michele Smyth, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 3.00 | $ 504,137 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,095 |
| Leadership Total | 5.00 | $ 880,307 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 3.00 | $ 350,793 |
| PARENT COORDINATOR | 2.00 | $ 120,160 |
| SAFETY | 0.00 | $ 19,115 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 490,068 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 156,486 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 116,931 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 350,793 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 818,517 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 10.00 | $ 1,169,310 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 350,793 |
| HEALTH | WHOLE CLASS | 1.00 | $ 116,931 |
| MATH | ICT - General Ed Teacher | 3.00 | $ 366,379 |
| MATH | WHOLE CLASS | 9.00 | $ 1,058,000 |
| MATH | Sub-Total | 12.00 | $ 1,424,379 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 116,931 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 116,931 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 233,862 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 116,931 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 116,931 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,931 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 233,862 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 116,931 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 467,724 |
| Homeroom Teacher Total | Total | 36.00 | $ 4,230,723 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 17.00 | $ 1,987,827 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 233,862 |
| SPECIAL EDUCATION | Sub-Total | 19.00 | $ 2,221,689 |
| High School Departments Total | Total | 19.00 | $ 2,221,689 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 233,862 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 116,931 |
| HEALTH | WHOLE CLASS | 0.00 | $ 62,210 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 116,931 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,931 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 116,931 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 350,793 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 116,931 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,931 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,348,451 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,931 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 453,799 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 66,972 |
| Guidance Counselor | 5.00 | $ 626,748 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 6.00 | $ 818,835 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.20 | $ 101,363 |
| CLASSROOM - Special Ed | 0.80 | $ 36,859 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 401,425 |
| IEP-HEALTH | 4.00 | $ 217,654 |
| Paraprofessionals Total | 15.00 | $ 757,301 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 200,651 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 155,147 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 212,638 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 2,867 |
| PEAK LOAD | $ 3,652 |
| Professional Development | $ 7,590 |
| Per Diem Total | $ 226,747 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 60,786 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 11,950 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 5,942 |
| Per Session - Miscellaneous Total | $ 17,892 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 9,229 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 138,866 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 540 |
| Data Processing Repair - Contractual | $ 14,116 |
| Educational Consultants | $ 27,900 |
| Educational Software | $ 14,150 |
| Library Books | $ 7,605 |
| Non-Contractual Services | $ 9,795 |
| Supplies - General | $ 58,992 |
| Telephone and Other Communications | $ 400 |
| Textbooks | $ 685 |
| Transportation of Pupils - Other | $ 1,500 |
| Transportation of Staff - Non-Contract | $ 3,215 |
| OTPS Total | $ 138,898 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 16,794 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 125,509 |
| School Funded Copier | $ 14,264 |
| Setasides Total | $ 157,267 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 3,399 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,086 |
School Site
| 27Q323 - SCHOLARS ACADEMY | Positions | Budget |
|---|
| Main School | 107.00 | $ 12,694,997 |