Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
207- 01 116 Avenue, Queens, NY 11411
Allika Thompson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 2.00 | $ 342,841 |
| Leadership Total | 3.00 | $ 569,916 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,008 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 170,193 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 108,977 |
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 108,977 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 108,977 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 593,117 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 108,977 |
| FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 108,977 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 108,977 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 108,977 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 486,459 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 217,954 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 108,977 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 108,977 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 108,977 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 108,977 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 562,517 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 544,885 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 121,477 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 666,362 |
| High School Departments Total | Total | 33.00 | $ 3,725,156 |
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 | $ 257,008 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 3.00 | $ 380,041 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 289,565 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 51,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 491,484 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 80,394 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 92,148 |
| Per Diem Total | $ 172,542 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 179,320 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 6,947 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 8,164 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,494 |
| Data Processing Repair - Contractual | $ 9,480 |
| Educational Consultants | $ 114,870 |
| Educational Software | $ 45,000 |
| Equipment - General | $ 9,750 |
| Library Books | $ 3,134 |
| Non-Contractual Services | $ 82,177 |
| Office Temp Services - Contractual | $ 153,729 |
| Supplies - General | $ 98,495 |
| Transportation of Pupils - Contractual | $ 28,000 |
| OTPS Total | $ 551,129 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,136 |
| Register Gain Reserve Set Aside | $ 68,300 |
| Register Loss Reserve Set Aside | $ 5,877 |
| School Funded Copier | $ 25,639 |
| Setasides Total | $ 101,952 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 33,990 |
School Site
| 29Q492 - MATH/SCIENCE RESEARCH TEC | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,909,993 |