Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
67-01 110 STREET, QUEENS, NY 11375
PAUL WILBUR, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| AP - ORGANIZATION | 1.00 | $ 181,273 |
| AP - PUPIL PERSONNEL | 1.00 | $ 149,582 |
| AP - SPECIAL ED | 1.00 | $ 192,276 |
| AP - SUPERVISION | 6.00 | $ 975,542 |
| AP-Security/Safety | 2.00 | $ 320,851 |
| Leadership Total | 13.00 | $ 2,227,872 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,370 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 9.00 | $ 678,083 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 237,588 |
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 118,794 |
| BUSINESS | SUBJECT SPECIFIC | 2.00 | $ 237,588 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 118,794 |
| BUSINESS | Sub-Total | 3.00 | $ 356,382 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 171,574 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 356,382 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 14.00 | $ 1,663,116 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 1,013,722 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 25.00 | $ 3,033,220 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 7.00 | $ 905,915 |
| ESL | Sub-Total | 8.00 | $ 1,045,621 |
| FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 118,794 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 118,794 |
| FL - CHINESE | Sub-Total | 2.00 | $ 237,588 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 118,794 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 118,794 |
| FL - FRENCH | Sub-Total | 2.00 | $ 237,588 |
| FL - SPANISH | SUBJECT SPECIFIC | 5.00 | $ 593,970 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 475,176 |
| FL - SPANISH | Sub-Total | 9.00 | $ 1,069,146 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 118,794 |
| Legal Studies | WHOLE CLASS | 1.00 | $ 118,794 |
| LIBRARY | WHOLE CLASS | 2.00 | $ 237,588 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 663,392 |
| MATH | WHOLE CLASS | 21.00 | $ 2,957,853 |
| MATH | Sub-Total | 26.00 | $ 3,621,245 |
| MUSIC | ICT - General Ed Teacher | 1.00 | $ 118,794 |
| MUSIC | SUBJECT SPECIFIC | 3.00 | $ 356,382 |
| MUSIC | WHOLE CLASS | 1.00 | $ 118,794 |
| MUSIC | Sub-Total | 5.00 | $ 593,970 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 7.00 | $ 831,558 |
| PHYSICAL EDUCATION | WHOLE CLASS | 8.00 | $ 950,352 |
| PHYSICAL EDUCATION | Sub-Total | 15.00 | $ 1,781,910 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 475,176 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 5.00 | $ 627,382 |
| SCIENCE - BIOLOGY | Sub-Total | 9.00 | $ 1,102,558 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 4.00 | $ 475,176 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 4.00 | $ 475,176 |
| SCIENCE - CHEMISTRY | Sub-Total | 8.00 | $ 950,352 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 118,794 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 496,088 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 5.00 | $ 614,882 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 3.00 | $ 356,382 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 118,794 |
| SCIENCE - PHYSICS | Sub-Total | 4.00 | $ 475,176 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 118,794 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 21.00 | $ 2,494,674 |
| SOCIAL STUDIES | WHOLE CLASS | 14.00 | $ 1,759,263 |
| SOCIAL STUDIES | Sub-Total | 36.00 | $ 4,372,731 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 12.00 | $ 1,425,528 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 237,588 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 712,764 |
| SPECIAL EDUCATION | WHOLE CLASS | 22.00 | $ 2,625,968 |
| SPECIAL EDUCATION | Sub-Total | 42.00 | $ 5,001,848 |
| High School Departments Total | Total | 207.00 | $ 25,497,349 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 118,794 |
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 118,794 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 6.00 | $ 721,592 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,403 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 12.00 | $ 1,515,423 |
| Guidance Counselor Bilingual | 2.00 | $ 250,337 |
| School Social Worker | 3.00 | $ 387,847 |
| Guidance/Social Workers Total | 17.00 | $ 2,153,607 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 2.00 | $ 297,389 |
| School Social Worker | 1.00 | $ 118,893 |
| SBST Total | 3.00 | $ 416,282 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 60,613 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-BILINGUAL | 2.00 | $ 101,048 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 202,259 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 9.00 | $ 456,068 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 1,186,730 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 857,839 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 32,400 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 150,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 225,160 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 96,427 |
| Educational Consultants | $ 36,858 |
| Educational Software | $ 120,438 |
| Equipment - General | $ 112,250 |
| Library Books | $ 20,190 |
| Non-Contractual Services | $ 43,436 |
| Office Temp Services - Contractual | $ 18,608 |
| Supplies - General | $ 940,729 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 46,089 |
| Transportation of Pupils - Contractual | $ 16,350 |
| OTPS Total | $ 1,452,375 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 88,884 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 142,734 |
| School Funded Copier | $ 73,681 |
| Setasides Total | $ 305,999 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 84,975 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 53,224 |
School Site
| 28Q440 - FOREST HILLS HS | Positions | Budget |
|---|
| Main School | 269.00 | $ 36,658,328 |