Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
101-01 Rockaway Boulevard, Queens, NY 11417
PEDRO CUBERO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 1.00 | $ 170,764 |
| AP - PUPIL PERSONNEL | 1.00 | $ 181,273 |
| AP - SPECIAL ED | 1.00 | $ 144,667 |
| AP - SUPERVISION | 5.00 | $ 757,553 |
| AP-Security/Safety | 1.00 | $ 170,764 |
| Leadership Total | 10.00 | $ 1,647,139 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,379 |
| PROGRAM OFFICE ASST. | 1.00 | $ 115,792 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 165,171 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 10.00 | $ 775,447 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 11.00 | $ 832,778 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 4.00 | $ 463,168 |
| BUSINESS | SUBJECT SPECIFIC | 3.00 | $ 347,376 |
| Culinary Arts | SUBJECT SPECIFIC | 1.00 | $ 115,792 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 21.00 | $ 2,489,907 |
| ESL | SUBJECT SPECIFIC | 9.00 | $ 1,042,128 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 115,792 |
| FL - SPANISH | SUBJECT SPECIFIC | 13.00 | $ 1,505,296 |
| LIBRARY | SUBJECT SPECIFIC | 2.00 | $ 231,584 |
| LITERACY | SUBJECT SPECIFIC | 2.00 | $ 231,584 |
| MATH | SUBJECT SPECIFIC | 20.00 | $ 2,353,571 |
| Military Sciences | SUBJECT SPECIFIC | 2.00 | $ 231,584 |
| MUSIC | SUBJECT SPECIFIC | 3.00 | $ 347,376 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 16.00 | $ 1,829,201 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 12.00 | $ 1,389,504 |
| SCIENCE - BIOLOGY | SUPPLEMENTARY | 1.00 | $ 115,792 |
| SCIENCE - BIOLOGY | Sub-Total | 13.00 | $ 1,505,296 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 231,584 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 6.00 | $ 694,752 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 3.00 | $ 347,376 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 27.00 | $ 3,093,522 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 566,061 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 231,584 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 29.00 | $ 3,818,380 |
| SPECIAL EDUCATION | Sub-Total | 35.00 | $ 4,616,025 |
| High School Departments Total | Total | 183.00 | $ 21,792,914 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,649 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 449,652 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 10.00 | $ 1,225,457 |
| Guidance Counselor Bilingual | 4.00 | $ 567,238 |
| Guidance/Social Workers Total | 14.00 | $ 1,792,695 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 2.00 | $ 246,646 |
| SBST Total | 3.00 | $ 407,479 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 53,204 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 103,169 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 303,997 |
| IEP-HEALTH | 12.00 | $ 595,886 |
| Paraprofessionals Total | 22.00 | $ 1,102,330 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 965,187 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 585,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 574,853 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 6,568 |
| PUPIL PERSONNEL SERVICES | $ 139,769 |
| Per Session - Miscellaneous Total | $ 146,337 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,194 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 424,508 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 151,686 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 4,823 |
| Curriculum & Staff Development Contracts | $ 52,200 |
| Data Processing Repair - Contractual | $ 40,187 |
| Education & Recreation - Youth Services Contracts | $ 5,000 |
| Educational Consultants | $ 118,000 |
| Educational Software | $ 191,167 |
| Equipment - General | $ 184,132 |
| Furniture Object 300 | $ 9,649 |
| Library Books | $ 14,972 |
| Non-Contractual Services | $ 193,510 |
| Office Temp Services - Contractual | $ 13,061 |
| Printing Services - Contractual | $ 15,000 |
| Supplies - General | $ 943,307 |
| Telecommunication Contracts | $ 5,000 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 102,261 |
| Transportation of Pupils - Contractual | $ 48,500 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 1,955,769 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 42,528 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 94,319 |
| Register Loss Reserve Set Aside | $ 30,084 |
| School Funded Copier | $ 62,599 |
| Setasides Total | $ 230,230 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 52,976 |
School Site
| 27Q480 - JOHN ADAMS HS | Positions | Budget |
|---|
| Main School | 253.00 | $ 33,385,337 |