Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
89-30 114 Street, Queens, NY 11418
Tarek Alamarie, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,220 |
| AP - ORGANIZATION | 1.00 | $ 191,464 |
| AP - PUPIL PERSONNEL | 1.00 | $ 176,233 |
| AP - SPECIAL ED | 1.00 | $ 164,802 |
| AP - SUPERVISION | 6.00 | $ 1,002,191 |
| AP-Security/Safety | 1.00 | $ 170,764 |
| Leadership Total | 11.00 | $ 1,916,674 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 7.00 | $ 523,172 |
| Sub Assigned - School Secretary | 1.00 | $ 53,441 |
| Secretary Total | 8.00 | $ 576,613 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 274,620 |
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 147,335 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 112,351 |
| Cosmetology | SUBJECT SPECIFIC | 1.00 | $ 112,351 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 116,050 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 14.00 | $ 1,722,667 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 414,325 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 18.00 | $ 2,253,042 |
| ESL | SUBJECT SPECIFIC | 13.00 | $ 1,643,317 |
| ESL | WHOLE CLASS | 2.00 | $ 224,702 |
| ESL | Sub-Total | 15.00 | $ 1,868,019 |
| FL - SPANISH | SUBJECT SPECIFIC | 6.00 | $ 674,106 |
| HEALTH | REDUCED CLASS SIZE | 1.00 | $ 112,351 |
| Legal Services | SUBJECT SPECIFIC | 1.00 | $ 112,351 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 112,351 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 112,351 |
| MATH | SUBJECT SPECIFIC | 12.00 | $ 1,360,712 |
| MATH | WHOLE CLASS | 2.00 | $ 231,757 |
| MATH | Sub-Total | 15.00 | $ 1,704,820 |
| Medical Assisting DHS | SUBJECT SPECIFIC | 2.00 | $ 251,073 |
| Military Sciences | WHOLE CLASS | 2.00 | $ 224,702 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 112,351 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 10.00 | $ 1,123,510 |
| Refrig and Air Conditioning | SUBJECT SPECIFIC | 1.00 | $ 75,353 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 112,351 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 9.00 | $ 1,078,368 |
| SCIENCE - BIOLOGY | Sub-Total | 10.00 | $ 1,190,719 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 112,351 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 112,351 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 337,053 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 4.00 | $ 449,404 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 449,404 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 112,351 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 15.00 | $ 1,739,541 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 411,730 |
| SOCIAL STUDIES | Sub-Total | 19.00 | $ 2,263,622 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,302,778 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 252,057 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 6.00 | $ 701,461 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 10.00 | $ 1,131,202 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 237,202 |
| SPECIAL EDUCATION | Sub-Total | 30.00 | $ 3,624,700 |
| High School Departments Total | Total | 146.00 | $ 17,360,886 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 112,351 |
| Not Available | Not Available | 1.00 | $ 112,351 |
| SPEECH | PULL-OUT -all students | 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 | 4.00 | $ 466,704 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,089 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 10.00 | $ 1,194,397 |
| School Social Worker | 2.00 | $ 281,897 |
| Guidance/Social Workers Total | 12.00 | $ 1,476,294 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-BILINGUAL | 3.00 | $ 154,754 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 154,754 |
| IEP-HEALTH | 4.00 | $ 206,339 |
| Paraprofessionals Total | 10.00 | $ 515,847 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 5.00 | $ 856,236 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 141,699 |
| IEP-AWAITING PLACEMENT | $ 13,120 |
| Per Diem Total | $ 154,819 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 311,463 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 258,145 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 33,420 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 35,000 |
| Data Processing Repair - Contractual | $ 27,575 |
| Education & Recreation - Youth Services Contracts | $ 1,500 |
| Educational Consultants | $ 566,383 |
| Educational Software | $ 97,207 |
| Equipment - General | $ 121,331 |
| Furniture Object 300 | $ 92,229 |
| Library Books | $ 11,361 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 160,000 |
| Non-Contractual Services | $ 125,846 |
| Office Temp Services - Contractual | $ 5,869 |
| Printing Services - Contractual | $ 13,000 |
| Professional Services Other | $ 125,000 |
| Supplies - General | $ 577,483 |
| Telecommunication Contracts | $ 10,000 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 45,423 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 13,000 |
| OTPS Total | $ 2,040,207 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 582 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 21,654 |
| School Funded Copier | $ 67,249 |
| Setasides Total | $ 90,185 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,238 |
School Site
| 27Q475 - RICHMOND HILL HS | Positions | Budget |
|---|
| Main School | 199.00 | $ 26,398,947 |