Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
145-00 SPRINGFIELD BOULEVARD, QUEENS, NY 11413
Candace Hugee, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 194,772 |
| ASST HEAD OF SCHOOL | 2.00 | $ 299,164 |
| Leadership Total | 3.00 | $ 493,936 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 44,432 |
| DEAN | 1.00 | $ 106,421 |
| PARENT COORDINATOR | 1.00 | $ 45,235 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 196,088 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 458,969 |
| MATH | WHOLE CLASS | 2.00 | $ 220,738 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 368,194 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 352,548 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 384,523 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 106,421 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 7.00 | $ 843,492 |
| Homeroom Teacher Total | Total | 17.00 | $ 2,031,099 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,421 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 106,421 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 106,421 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,421 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 565,390 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 106,421 |
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 106,421 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 4.00 | $ 427,846 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 137,049 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 262,164 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 213,084 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 25,403 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 59,327 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 18,601 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,474 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 9,590 |
| Educational Software | $ 17,940 |
| Equipment - General | $ 2,520 |
| Library Books | $ 1,645 |
| Non-Contractual Services | $ 4,653 |
| Supplies - General | $ 143,674 |
| OTPS Total | $ 180,022 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 3,483 |
| School Funded Copier | $ 12,931 |
| Setasides Total | $ 16,414 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,706 |
School Site
| 29Q355 - 29Q355 | Positions | Budget |
|---|
| Main School | 41.00 | $ 4,883,163 |