Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
124-06 14 Avenue, Queens, NY 11356
Sharmayne Witherspoon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,763 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 514,565 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 105,388 |
| PARENT COORDINATOR | 1.00 | $ 53,649 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 159,037 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 59,633 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,388 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 118,967 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 587,487 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 2.00 | $ 210,776 |
| ESL | Sub-Total | 3.00 | $ 350,482 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 133,286 |
| MATH | WHOLE CLASS | 5.00 | $ 554,509 |
| MUSIC | WHOLE CLASS | 1.00 | $ 105,388 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 210,776 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,388 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 210,776 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 4.00 | $ 404,816 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 4.00 | $ 429,052 |
| SELF CONTAINED SP ED | WHOLE CLASS | 3.00 | $ 316,164 |
| SELF CONTAINED SP ED | Sub-Total | 11.00 | $ 1,150,032 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 290,881 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 430,587 |
| Cluster/Quota Teacher Total | Total | 37.00 | $ 4,063,066 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 13,546 |
| Guidance Counselor | 2.00 | $ 219,675 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 358,336 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 106,475 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 5.00 | $ 244,697 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 205,988 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| TEACHER CENTER | 1.00 | $ 130,364 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 43,915 |
| IEP-ALTERNATE PLACEMENT | $ 9,248 |
| Per Diem Total | $ 53,163 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 104,139 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,021 |
| Educational Software | $ 5,653 |
| Equipment - General | $ 1,793 |
| Furniture Object 300 | $ 3,577 |
| Library Books | $ 2,405 |
| Non-Contractual Services | $ 3,528 |
| Supplies - General | $ 127,891 |
| Transportation of Staff - Non-Contract | $ 2,560 |
| OTPS Total | $ 155,428 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 53,241 |
| School Funded Copier | $ 12,416 |
| Setasides Total | $ 65,657 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,109 |
School Site
| 25Q379 - 25Q379 | Positions | Budget |
|---|
| Main School | 56.00 | $ 6,443,625 |