Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
162-02 HILLSIDE AVENUE, QUEENS, NY 11432
Rosmery Milczewski, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - ORGANIZATION | 1.00 | $ 165,219 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 39,016 |
| Leadership Total | 2.00 | $ 204,235 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 71,000 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 103,210 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 174,210 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,241 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 120,335 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 136,143 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 337,056 |
| ESL | WHOLE CLASS | 0.00 | $ 40,121 |
| ESL | Sub-Total | 3.00 | $ 377,177 |
| MATH | WHOLE CLASS | 2.00 | $ 227,105 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,098 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 108,098 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,098 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 216,196 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 108,098 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 108,098 |
| High School Departments Total | Total | 12.00 | $ 1,401,250 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 269,635 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 389,979 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 64,933 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 19,672 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 153,211 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 8,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 29,344 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 67,412 |
| Data Processing Repair - Contractual | $ 8,628 |
| Educational Consultants | $ 54,160 |
| Educational Software | $ 1,733 |
| Equipment - General | $ 2,123 |
| Furniture Object 300 | $ 57,000 |
| Library Books | $ 1,150 |
| Non-Contractual Services | $ 31,402 |
| Supplies - General | $ 191,761 |
| Telephone and Other Communications | $ 500 |
| Textbooks | $ 10,709 |
| Transportation of Pupils - Contractual | $ 17,710 |
| Transportation of Pupils - Other | $ 9,050 |
| Transportation of Staff - Non-Contract | $ 7,266 |
| OTPS Total | $ 460,604 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,728 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 232,961 |
School Site
| 28Q338 - Satellite Academy HS Jamaica Learni | Positions | Budget |
|---|
| Main School | 21.00 | $ 3,200,368 |