Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
167-01 GOTHIC DRIVE, JAMAICA, NY 11432
NEETA AHMED, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 205,764 |
| ASST HEAD OF SCHOOL | 2.00 | $ 304,168 |
| AP - SUPERVISION | 0.00 | $ 20,326 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 142,534 |
| Leadership Total | 4.00 | $ 672,792 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 48,438 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 104,000 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 152,438 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,836 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 408,084 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 204,042 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 204,042 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 510,105 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 306,063 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 204,042 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 102,021 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 458,269 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 474,249 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 214,558 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 203,695 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 892,502 |
| High School Departments Total | Total | 31.00 | $ 3,289,170 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 329,338 |
| Guidance Counselor Bilingual | 1.00 | $ 126,859 |
| Guidance/Social Workers Total | 4.00 | $ 456,197 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,698 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 163,813 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 51,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 220,040 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 60,002 |
| IEP-ALTERNATE PLACEMENT | $ 19,922 |
| Per Diem Total | $ 79,924 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 96,042 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,494 |
| PUPIL PERSONNEL SERVICES | $ 10,853 |
| Per Session - Miscellaneous Total | $ 12,347 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,494 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 18,155 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 65,926 |
| Data Processing Repair - Contractual | $ 8,786 |
| Educational Consultants | $ 58,887 |
| Educational Software | $ 35,024 |
| Equipment - General | $ 5,707 |
| Library Books | $ 2,933 |
| Non-Contractual Services | $ 55,716 |
| Supplies - General | $ 60,762 |
| Telephone and Other Communications | $ 500 |
| Textbooks | $ 22,883 |
| Transportation of Pupils - Contractual | $ 42,000 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 360,124 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 768 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 44,342 |
| School Funded Copier | $ 29,084 |
| Setasides Total | $ 74,894 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,137 |
School Site
| 28Q350 - 28Q350 | Positions | Budget |
|---|
| Main School | 46.00 | $ 5,739,988 |