Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
21-27 HIMROD STREET, QUEENS, NY 11385
Amaryllis Ruiz Toro, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - PUPIL PERSONNEL | 1.00 | $ 173,214 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 5.00 | $ 766,482 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 143,502 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 160,042 |
| Leadership Total | 9.00 | $ 1,414,004 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 9.00 | $ 696,720 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 3.00 | $ 332,520 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 160,086 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 110,840 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 455,860 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 11.00 | $ 1,375,464 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 15.00 | $ 1,831,324 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 270,926 |
| ESL | WHOLE CLASS | 9.00 | $ 1,208,440 |
| ESL | Sub-Total | 11.00 | $ 1,479,366 |
| FL - ITALIAN | WHOLE CLASS | 2.00 | $ 221,680 |
| FL - SPANISH | WHOLE CLASS | 7.00 | $ 775,880 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 110,840 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 332,520 |
| MATH | WHOLE CLASS | 13.00 | $ 1,519,032 |
| MATH | Sub-Total | 16.00 | $ 1,851,552 |
| MUSIC | WHOLE CLASS | 2.00 | $ 221,680 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 110,840 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 332,520 |
| PHYSICAL EDUCATION | WHOLE CLASS | 8.00 | $ 915,586 |
| PHYSICAL EDUCATION | Sub-Total | 11.00 | $ 1,248,106 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 361,386 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 110,840 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 4.00 | $ 472,226 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 110,840 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 221,680 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 332,520 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 110,840 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 8.00 | $ 886,720 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 804,746 |
| SOCIAL STUDIES | Sub-Total | 15.00 | $ 1,691,466 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 608,760 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 110,840 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 332,520 |
| SPECIAL EDUCATION | WHOLE CLASS | 18.00 | $ 2,081,582 |
| SPECIAL EDUCATION | Sub-Total | 27.00 | $ 3,133,702 |
| TECHNOLOGY | SUBJECT SPECIFIC | 2.00 | $ 221,680 |
| High School Departments Total | Total | 128.00 | $ 15,029,080 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 110,840 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT - Special Ed | 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 | 5.00 | $ 567,846 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 9.00 | $ 1,172,762 |
| Guidance Counselor Bilingual | 1.00 | $ 132,383 |
| Guidance/Social Workers Total | 10.00 | $ 1,305,145 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 12.00 | $ 614,501 |
| Paraprofessionals Total | 17.00 | $ 844,871 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 779,210 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 533,057 |
| IEP-HEALTH | $ 485,232 |
| Per Diem Total | $ 1,018,289 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,244,187 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 214,829 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 71,503 |
| Data Processing Repair - Contractual | $ 18,611 |
| Educational Consultants | $ 172,593 |
| Educational Software | $ 120,966 |
| Equipment - General | $ 19,014 |
| Furniture Object 300 | $ 30,600 |
| Library Books | $ 9,772 |
| Non-Contractual Services | $ 216,882 |
| Non-DP Equipment Repair | $ 1,315 |
| Office Temp Services - Contractual | $ 6,768 |
| Printing Services - Contractual | $ 9,000 |
| Supplies - General | $ 802,345 |
| Textbooks | $ 54,859 |
| OTPS Total | $ 1,534,228 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 14,000 |
| Register Loss Reserve Set Aside | $ 300,000 |
| School Funded Copier | $ 14,092 |
| Setasides Total | $ 328,092 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,296 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 53,159 |
School Site
| 24Q485 - GROVER CLEVELAND HS | Positions | Budget |
|---|
| Main School | 183.00 | $ 25,499,637 |