Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
100-00 BEACH CHANNEL DRIVE, QUEENS, NY 11694
Katwona Warren, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,966 |
| AP - ORGANIZATION | 1.00 | $ 167,652 |
| Leadership Total | 2.00 | $ 379,618 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 91,350 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 81,010 |
| Carpentry | WHOLE CLASS | 1.00 | $ 117,599 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 117,599 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 117,599 |
| ESL | WHOLE CLASS | 1.00 | $ 117,599 |
| ESL | Sub-Total | 2.00 | $ 235,198 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 117,599 |
| MATH | WHOLE CLASS | 2.00 | $ 229,457 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,599 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 235,198 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 159,519 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 117,599 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 117,599 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 117,599 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 235,198 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 1,000,156 |
| High School Departments Total | Total | 24.00 | $ 2,763,731 |
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 |
|---|
| Guidance Counselor | 2.00 | $ 225,668 |
| School Social Workers Mandated Services | 1.00 | $ 118,816 |
| Guidance/Social Workers Total | 3.00 | $ 344,484 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 171,555 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,311 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 60,565 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 111,410 |
| CONSULTATION | $ 358 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 29,063 |
| Per Diem Total | $ 140,831 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 222,789 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 12,400 |
| Data Processing Repair - Contractual | $ 11,264 |
| Educational Consultants | $ 149,332 |
| Educational Software | $ 32,800 |
| Equipment - General | $ 7,260 |
| Furniture Object 300 | $ 35,000 |
| Library Books | $ 1,425 |
| Non-Contractual Services | $ 84,191 |
| Office Temp Services - Contractual | $ 8,108 |
| Supplies - General | $ 160,343 |
| Telephone and Other Communications | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 513,123 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,533 |
| Set Aside for Class Size Reduction | $ 95,173 |
| Setasides Total | $ 106,706 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 57,439 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 305,867 |
School Site
| 27Q324 - Rkway Pk HS Environ Susta | Positions | Budget |
|---|
| Main School | 36.00 | $ 5,427,624 |