Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
167-01 GOTHIC DRIVE, JAMAICA, NY 11432
Raquel Nolasco, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| AP - SUPERVISION | 1.00 | $ 156,863 |
| Leadership Total | 3.00 | $ 552,261 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 68,822 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,730 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 616,773 |
| ESL | WHOLE CLASS | 3.00 | $ 335,190 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,730 |
| MATH | WHOLE CLASS | 3.00 | $ 364,183 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,730 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 335,190 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 131,730 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 111,730 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 243,460 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 111,730 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 111,730 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 586,626 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 706,003 |
| High School Departments Total | Total | 32.00 | $ 3,746,075 |
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 |
|---|
| Guidance Counselor | 2.00 | $ 277,245 |
| School Social Worker | 1.00 | $ 154,093 |
| Guidance/Social Workers Total | 3.00 | $ 431,338 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 51,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 166,845 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 26,023 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 36,859 |
| IEP-HEALTH | $ 46,074 |
| Per Diem Total | $ 108,956 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 191,515 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,713 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,713 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 6,000 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 9,317 |
| Educational Consultants | $ 6,500 |
| Educational Software | $ 37,508 |
| Equipment - General | $ 4,864 |
| Library Books | $ 2,499 |
| Non-Contractual Services | $ 1,000 |
| Supplies - General | $ 75,324 |
| Telephone and Other Communications | $ 918 |
| Textbooks | $ 21,584 |
| OTPS Total | $ 159,514 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 360 |
| Register Gain Reserve Set Aside | $ 3,253 |
| Register Loss Reserve Set Aside | $ 21,221 |
| School Funded Copier | $ 8,144 |
| Setasides Total | $ 32,978 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 65,601 |
School Site
| 28Q325 - Hillside Arts and Letters Academy | Positions | Budget |
|---|
| Main School | 44.00 | $ 5,757,011 |