Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
88-15 182 Street, Queens, NY 11423
Asya Johnson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 66,907 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 213,180 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 106,590 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 213,180 |
| Media Communications | SUBJECT SPECIFIC | 1.00 | $ 106,590 |
| MUSIC | WHOLE CLASS | 1.00 | $ 106,590 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,590 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 106,590 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 106,590 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 213,180 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 213,180 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,590 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 213,180 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 532,950 |
| High School Departments Total | Total | 17.00 | $ 1,812,030 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 112,909 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 238,024 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 58,921 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 15,100 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 0 |
| Per Diem Total | $ 15,100 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 23,732 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 8,601 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 7,000 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 836 |
| Education & Recreation - Youth Services Contracts | $ 1,500 |
| Educational Consultants | $ 3,400 |
| Educational Software | $ 9,028 |
| Equipment - General | $ 11,646 |
| Library Books | $ 1,363 |
| Non-Contractual Services | $ 13,550 |
| Supplies - General | $ 66,236 |
| Textbooks | $ 5,857 |
| Transportation of Pupils - Contractual | $ 17,513 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 131,929 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 16,600 |
| Register Loss Reserve Set Aside | $ 125,758 |
| School Funded Copier | $ 8,136 |
| Setasides Total | $ 150,494 |
School Site
| 29Q427 - HBCU Early College Prep | Positions | Budget |
|---|
| Main School | 23.00 | $ 2,827,936 |