Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
57-00 223 Street, Bayside, NY 11364
Meagan Colby, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 154,587 |
| AP - PUPIL PERSONNEL | 2.00 | $ 369,406 |
| AP - SPECIAL ED | 1.00 | $ 181,273 |
| AP - SUPERVISION | 5.00 | $ 870,446 |
| AP-Security/Safety | 1.00 | $ 144,239 |
| Leadership Total | 11.00 | $ 1,947,026 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,252 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 10.00 | $ 791,403 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 124,081 |
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 124,081 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 134,467 |
| Arts - Performing | Sub-Total | 2.00 | $ 258,548 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 248,162 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 124,081 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 124,081 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 3.00 | $ 383,269 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 21.00 | $ 2,674,627 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 135,107 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 263,787 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 28.00 | $ 3,580,871 |
| ESL | PUSH IN-All Students | 1.00 | $ 124,081 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 356,937 |
| ESL | REDUCED CLASS SIZE | 2.00 | $ 200,919 |
| ESL | SUBJECT SPECIFIC | 4.00 | $ 622,207 |
| ESL | Sub-Total | 9.00 | $ 1,304,144 |
| FL - American Sign Language | REDUCED CLASS SIZE | 1.00 | $ 124,081 |
| FL - CHINESE | SELF-CONTAINED SP ED | 1.00 | $ 124,081 |
| FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 124,081 |
| FL - CHINESE | Sub-Total | 2.00 | $ 248,162 |
| FL - Korean | REDUCED CLASS SIZE | 1.00 | $ 124,081 |
| FL - SPANISH | SUBJECT SPECIFIC | 8.00 | $ 992,648 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 248,162 |
| FL - SPANISH | Sub-Total | 10.00 | $ 1,240,810 |
| HEALTH | SUBJECT SPECIFIC | 3.00 | $ 387,868 |
| LIBRARY | WHOLE CLASS | 2.00 | $ 248,162 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 254,557 |
| MATH | SUBJECT SPECIFIC | 21.00 | $ 2,652,575 |
| MATH | WHOLE CLASS | 1.00 | $ 124,081 |
| MATH | Sub-Total | 24.00 | $ 3,031,213 |
| Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 124,081 |
| Military Sciences | WHOLE CLASS | 2.00 | $ 248,162 |
| Military Sciences | Sub-Total | 3.00 | $ 372,243 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 303,291 |
| MUSIC | WHOLE CLASS | 1.00 | $ 124,081 |
| MUSIC | Sub-Total | 3.00 | $ 427,372 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 992,648 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 372,243 |
| PHYSICAL EDUCATION | Sub-Total | 11.00 | $ 1,364,891 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 6.00 | $ 760,111 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 5.00 | $ 620,405 |
| SCIENCE - BIOLOGY | Sub-Total | 11.00 | $ 1,380,516 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 6.00 | $ 744,486 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 248,162 |
| SCIENCE - CHEMISTRY | Sub-Total | 8.00 | $ 992,648 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 124,081 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 8.00 | $ 1,023,897 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 124,081 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 3.00 | $ 441,325 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 20.00 | $ 2,649,576 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 496,324 |
| SOCIAL STUDIES | Sub-Total | 28.00 | $ 3,711,306 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 23.00 | $ 3,031,208 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 124,081 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 9.00 | $ 1,116,729 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 10.00 | $ 1,287,684 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 124,081 |
| SPECIAL EDUCATION | Sub-Total | 44.00 | $ 5,683,783 |
| High School Departments Total | Total | 203.00 | $ 26,125,001 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 457,006 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 12.00 | $ 1,617,448 |
| School Social Worker | 3.00 | $ 309,175 |
| Guidance/Social Workers Total | 15.00 | $ 1,926,623 |
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 |
|---|
| Accommodation Para | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-BILINGUAL | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 586,048 |
| IEP-HEALTH | 6.00 | $ 287,672 |
| Paraprofessionals Total | 22.00 | $ 1,104,090 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 590,643 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 235,034 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 87,467 |
| Per Diem Total | $ 322,501 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 210,830 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 112,544 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 20,845 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 241,796 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 18,900 |
| Data Processing Repair - Contractual | $ 15,048 |
| Education & Recreation - Youth Services Contracts | $ 700 |
| Educational Consultants | $ 27,620 |
| Educational Software | $ 123,436 |
| Equipment - General | $ 35,414 |
| Forms Object Code 100 | $ 33,924 |
| Library Books | $ 18,199 |
| Non-Contractual Services | $ 32,116 |
| Printing Services - Contractual | $ 1,800 |
| Supplies - General | $ 183,741 |
| Telecommunication Contracts | $ 5,000 |
| Textbooks | $ 112,547 |
| Transportation of Staff - Non-Contract | $ 150 |
| OTPS Total | $ 608,595 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 31,752 |
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 21,456 |
| Setasides Total | $ 53,908 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 167,797 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 31,170 |
School Site
| 26Q415 - BENJAMIN N. CARDOZO | Positions | Budget |
|---|
| Main School | 271.00 | $ 35,166,617 |