Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
145-00 SPRINGFIELD BOULEVARD, QUEENS, NY 11413
Ryan Branch, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,802 |
| Leadership Total | 2.00 | $ 377,152 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-ATTENDANCE | 1.00 | $ 72,114 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 116,546 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 80,146 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 508,799 |
| LIBRARY | WHOLE CLASS | 0.00 | $ 41,637 |
| MATH | WHOLE CLASS | 3.00 | $ 416,395 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 114,694 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 114,694 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 114,694 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 229,388 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 5.00 | $ 555,861 |
| Homeroom Teacher Total | Total | 16.00 | $ 2,006,480 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 114,694 |
| MUSIC | WHOLE CLASS | 1.00 | $ 114,694 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 229,388 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 458,776 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 114,694 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 114,694 |
| 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 | $ 444,392 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,764 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 127,255 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 193,049 |
| Paraprofessionals Total | 5.00 | $ 239,123 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 76,632 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 130,029 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 147,734 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 6,945 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 152,210 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,557 |
| Educational Consultants | $ 12,380 |
| Educational Software | $ 75,023 |
| Equipment - General | $ 10,000 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,670 |
| Non-Contractual Services | $ 62,236 |
| Office Temp Services - Contractual | $ 1,892 |
| Supplies - General | $ 288,231 |
| Textbooks | $ 20,000 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 496,989 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 269,267 |
| School Funded Copier | $ 8,568 |
| Setasides Total | $ 277,835 |
School Site
| 29Q356 - 29Q356 | Positions | Budget |
|---|
| Main School | 36.00 | $ 5,241,008 |