Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
145-00 SPRINGFIELD BOULEVARD, QUEENS, NY 11413
Ryan Branch, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 203,004 |
| ASST HEAD OF SCHOOL | 1.00 | $ 155,019 |
| Leadership Total | 2.00 | $ 358,023 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-ATTENDANCE | 1.00 | $ 72,114 |
| DEAN | 1.00 | $ 746 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 72,860 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 164,595 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 69,059 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 113,061 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 430,474 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 543,535 |
| ESL | WHOLE CLASS | 1.00 | $ 113,061 |
| MATH | WHOLE CLASS | 2.00 | $ 268,449 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 114,569 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 227,893 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 113,061 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 113,061 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 226,122 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 6.00 | $ 601,799 |
| Homeroom Teacher Total | Total | 19.00 | $ 2,095,428 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 113,061 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 113,061 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,061 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 232,444 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 571,627 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 113,061 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 113,061 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 21,942 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 5.00 | $ 482,386 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,550 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 122,700 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 134,256 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 135,483 |
| Paraprofessionals Total | 6.00 | $ 269,739 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 82,403 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 69,939 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 31,944 |
| Per Diem Total | $ 101,883 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 95,328 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 9,399 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 64,136 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 53,320 |
| Data Processing Repair - Contractual | $ 7,731 |
| Educational Consultants | $ 92,627 |
| Educational Software | $ 62,032 |
| Equipment - General | $ 5,400 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,775 |
| Non-Contractual Services | $ 150,678 |
| Office Temp Services - Contractual | $ 3,380 |
| Supplies - General | $ 210,770 |
| Textbooks | $ 31,773 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 639,486 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,568 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 5,368 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 64,462 |
School Site
| 29Q356 - 29Q356 | Positions | Budget |
|---|
| Main School | 44.00 | $ 5,381,000 |