Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
111-10 Astoria Boulevard, Queens, NY 11369
Soledad Montanes, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 0.00 | $ 70,699 |
| AP - PUPIL PERSONNEL | 2.00 | $ 380,520 |
| AP - SPECIAL ED | 1.00 | $ 144,667 |
| AP - SUPERVISION | 1.00 | $ 156,052 |
| Leadership Total | 5.00 | $ 956,295 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 186,094 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 237,188 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 143,928 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SUBJECT SPECIFIC | 2.00 | $ 186,094 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| CONFLICT RESOLUTION | SUPPLEMENTARY | 1.00 | $ 93,047 |
| DANCE ALL OTHER | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 232,753 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 131,804 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 93,047 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 898,491 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,356,095 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 337,003 |
| ESL | WHOLE CLASS | 2.00 | $ 186,094 |
| ESL | Sub-Total | 5.00 | $ 523,097 |
| FL - Mandarin | WHOLE CLASS | 2.00 | $ 186,094 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 93,047 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 93,047 |
| FL - SPANISH | Sub-Total | 2.00 | $ 186,094 |
| HUMANITIES | WHOLE CLASS | 3.00 | $ 279,141 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 93,047 |
| MATH | WHOLE CLASS | 8.00 | $ 805,707 |
| MATH | Sub-Total | 11.00 | $ 1,178,166 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 93,047 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 186,094 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 279,141 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 2.00 | $ 279,411 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 232,753 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 512,164 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 4.00 | $ 372,188 |
| SELF CONTAINED SP ED | PUSH-IN -special ed | 1.00 | $ 93,047 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 5.00 | $ 465,235 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 93,047 |
| SELF CONTAINED SP ED | Sub-Total | 11.00 | $ 1,023,517 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 279,141 |
| Cluster/Quota Teacher Total | Total | 58.00 | $ 6,035,403 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 93,047 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 93,047 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 522,099 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 2.00 | $ 231,945 |
| School Social Worker | 1.00 | $ 88,607 |
| Guidance/Social Workers Total | 3.00 | $ 320,552 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 108,680 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 6.00 | $ 292,976 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 382,049 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 41,476 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 284,112 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 388,154 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 9,904 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,026 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 170,218 |
| Data Processing Repair - Contractual | $ 33,136 |
| Education & Recreation - Youth Services Contracts | $ 1,000 |
| Educational Consultants | $ 112,500 |
| Educational Software | $ 81,671 |
| Equipment - General | $ 201,600 |
| Furniture Object 300 | $ 93,000 |
| Library Books | $ 4,057 |
| Non-Contractual Services | $ 245,651 |
| Overtime Admin | $ 10,000 |
| Professional Services Other | $ 100,000 |
| Supplies - General | $ 698,803 |
| Telecommunication Contracts | $ 14,000 |
| Telephone and Other Communications | $ 3,000 |
| Transportation of Pupils - Contractual | $ 40,000 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 1,810,636 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 9,739 |
| School Funded Copier | $ 9,300 |
| Setasides Total | $ 19,739 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 32,177 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,461 |
School Site
| 24Q419 - 24Q419 | Positions | Budget |
|---|
| Main School | 86.00 | $ 11,669,269 |