Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
188-04 91 Avenue, Queens, NY 11423
MELISSA MENAKE, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 2.00 | $ 322,083 |
| Leadership Total | 3.00 | $ 549,158 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 37,127 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,310 |
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
| Secretary Total | 2.00 | $ 124,294 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 425,736 |
| ESL | WHOLE CLASS | 2.00 | $ 212,868 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 106,434 |
| MATH | WHOLE CLASS | 5.00 | $ 537,385 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,434 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 106,434 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 106,434 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 106,434 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,434 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 333,408 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 106,434 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 822,246 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 928,680 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 120,621 |
| High School Departments Total | Total | 30.00 | $ 3,197,302 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 114,028 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 239,143 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
| Paraprofessionals Total | 2.00 | $ 97,659 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 126,869 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 54,149 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 37,909 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,186 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 57,930 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,828 |
| Educational Consultants | $ 26,558 |
| Educational Software | $ 17,706 |
| Library Books | $ 2,104 |
| Non-Contractual Services | $ 20,226 |
| Supplies - General | $ 39,606 |
| Transportation of Pupils - Contractual | $ 21,000 |
| Transportation of Staff - Non-Contract | $ 1,350 |
| OTPS Total | $ 134,378 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,786 |
| Register Loss Reserve Set Aside | $ 43,506 |
| School Funded Copier | $ 5,983 |
| Setasides Total | $ 53,275 |
School Site
| 29Q326 - Cambria Heights Academy | Positions | Budget |
|---|
| Main School | 42.00 | $ 4,814,818 |