Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
53-16 Northern Boulevard, Queens, NY 11377
Erika Hurtado, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - SUPERVISION | 1.00 | $ 144,667 |
| AP-Security/Safety | 0.00 | $ 23,861 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 194,729 |
| Leadership Total | 3.00 | $ 585,375 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 2.00 | $ 79,613 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 112,583 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 112,583 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 225,166 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 337,749 |
| ESL | PUSH IN-All Students | 1.00 | $ 112,583 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 112,583 |
| MATH | WHOLE CLASS | 3.00 | $ 337,749 |
| MATH | Sub-Total | 4.00 | $ 450,332 |
| Medical Assisting DHS | WHOLE CLASS | 2.00 | $ 225,166 |
| NURSING | WHOLE CLASS | 1.00 | $ 112,583 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 225,166 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 112,583 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 337,749 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 450,332 |
| SCIENCE - CHEMISTRY | ICT - General Ed Teacher | 1.00 | $ 112,583 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 3.00 | $ 351,426 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 225,166 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 3.00 | $ 337,749 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 232,666 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 795,581 |
| High School Departments Total | Total | 29.00 | $ 3,286,084 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 336,064 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 461,179 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 2.00 | $ 92,148 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 211,565 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 62,183 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 16,000 |
| Per Diem Total | $ 78,183 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 278,408 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 12,044 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 17,532 |
| Data Processing Repair - Contractual | $ 11,987 |
| Educational Consultants | $ 12,370 |
| Educational Software | $ 33,542 |
| Equipment - General | $ 5,096 |
| Forms Object Code 100 | $ 43,000 |
| Furniture Object 300 | $ 18,140 |
| Legal and Arbitration Consultants | $ 1,860 |
| Library Books | $ 2,619 |
| Non-Contractual Services | $ 129,404 |
| Supplies - General | $ 262,043 |
| Textbooks | $ 88,659 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 629,252 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 5,570 |
| School Funded Copier | $ 14,811 |
| Setasides Total | $ 20,381 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 60,012 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,137 |
School Site
| 30Q472 - Northwell School for Health Science | Positions | Budget |
|---|
| Main School | 42.00 | $ 6,014,625 |