Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
156-10 BAISLEY BOULEVARD, QUEENS, NY 11434
Allison Tiberio, .
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 214,142 |
| AP - SUPERVISION | 3.00 | $ 486,179 |
| Leadership Total | 4.00 | $ 700,321 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 53,676 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 154,770 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
| Aeronautics | SUBJECT SPECIFIC | 3.00 | $ 358,562 |
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 218,856 |
| Culinary Arts | SUBJECT SPECIFIC | 2.00 | $ 249,134 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 686,846 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 328,284 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 109,428 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 116,750 |
| MATH | SUBJECT SPECIFIC | 7.00 | $ 826,551 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 109,428 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 577,418 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 388,839 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 218,856 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 109,428 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 664,068 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 12.00 | $ 1,486,754 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 130,567 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,617,321 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 109,428 |
| High School Departments Total | Total | 57.00 | $ 6,689,197 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| Attendance | PUSH IN-All Students | 1.00 | $ 128,360 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 249,361 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 4.00 | $ 478,604 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,033 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 302,263 |
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-HEALTH | 1.00 | $ 51,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 3.00 | $ 301,787 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 80,405 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 101,363 |
| Per Diem Total | $ 181,768 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 161,909 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PARENT INVOLVEMENT | $ 1,494 |
| PUPIL PERSONNEL SERVICES | $ 6,948 |
| Per Session - Miscellaneous Total | $ 8,442 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 1,494 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 118,554 |
OTPS
| Title | Budget |
| Computer Services Consultants | $ 1,908 |
| Curriculum & Staff Development Contracts | $ 99,720 |
| Data Processing Repair - Contractual | $ 24,195 |
| Educational Consultants | $ 128,988 |
| Educational Software | $ 44,498 |
| Equipment - General | $ 45,979 |
| Library Books | $ 3,674 |
| Non-Contractual Services | $ 56,706 |
| Professional Services Other | $ 39,600 |
| Supplies - General | $ 191,988 |
| Textbooks | $ 43,101 |
| Transportation of Pupils - Contractual | $ 3,750 |
| OTPS Total | $ 684,107 |
Setasides
| Title | Budget |
| College Board Set Aside | $ 384 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 10,322 |
| School Funded Copier | $ 30,111 |
| Setasides Total | $ 41,517 |
School Site
| 27Q400 - AUGUST MARTIN HS | Positions | Budget |
| Main School | 76.00 | $ 10,179,355 |