Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
167-01 GOTHIC DRIVE, JAMAICA, NY 11432
CARLOS BORRERO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| Leadership Total | 3.00 | $ 568,603 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 48,137 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 67,881 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 545,672 |
| ESL | WHOLE CLASS | 3.00 | $ 317,607 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 105,869 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 105,869 |
| HEALTH | WHOLE CLASS | 1.00 | $ 105,869 |
| MATH | WHOLE CLASS | 3.00 | $ 345,787 |
| MUSIC | WHOLE CLASS | 1.00 | $ 105,869 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,869 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 105,869 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 105,869 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 211,738 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 211,738 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 423,476 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 317,607 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 317,607 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,869 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 741,083 |
| High School Departments Total | Total | 31.00 | $ 3,326,446 |
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 | 4.00 | $ 447,242 |
| Guidance Counselor Bilingual | 1.00 | $ 127,138 |
| Guidance/Social Workers Total | 5.00 | $ 574,380 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 22,327 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 49,258 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,119 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 172,823 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 16,291 |
| Educational Consultants | $ 40,367 |
| Educational Software | $ 32,819 |
| Equipment - General | $ 5,707 |
| Library Books | $ 2,933 |
| Non-Contractual Services | $ 106,413 |
| Supplies - General | $ 306,918 |
| Textbooks | $ 27,155 |
| OTPS Total | $ 538,603 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,248 |
| Register Loss Reserve Set Aside | $ 19,597 |
| School Funded Copier | $ 8,736 |
| Setasides Total | $ 29,581 |
School Site
| 28Q328 - HS for Comm Ldership | Positions | Budget |
|---|
| Main School | 43.00 | $ 5,647,233 |