Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
32-24 CORPORAL KENNEDY STREET, QUEENS, NY 11361
Tracy Martinez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| ASST HEAD OF SCHOOL | 3.00 | $ 483,890 |
| AP - ORGANIZATION | 2.00 | $ 382,929 |
| AP - SUPERVISION | 5.00 | $ 840,794 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 321,272 |
| Leadership Total | 13.00 | $ 2,251,003 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,849 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 8.00 | $ 590,125 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 243,438 |
| BUSINESS | SUBJECT SPECIFIC | 3.00 | $ 365,157 |
| Commercial Art | SUBJECT SPECIFIC | 4.00 | $ 486,876 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 121,719 |
| Engineering and Architecture | SUBJECT SPECIFIC | 1.00 | $ 101,976 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 25.00 | $ 3,138,484 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 121,719 |
| FL - CHINESE | SUBJECT SPECIFIC | 3.00 | $ 365,157 |
| FL - FRENCH | SUBJECT SPECIFIC | 3.00 | $ 383,144 |
| FL - Japanese | SUBJECT SPECIFIC | 2.00 | $ 243,438 |
| FL - Korean | SUBJECT SPECIFIC | 2.00 | $ 261,425 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| FL - SPANISH | SUBJECT SPECIFIC | 7.00 | $ 852,033 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 121,719 |
| LIBRARY | SUBJECT SPECIFIC | 2.00 | $ 243,438 |
| MATH | SUBJECT SPECIFIC | 25.00 | $ 3,184,501 |
| Media Communications | SUBJECT SPECIFIC | 2.00 | $ 243,438 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 243,438 |
| MUSIC | WHOLE CLASS | 1.00 | $ 121,719 |
| MUSIC | Sub-Total | 3.00 | $ 365,157 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 14.00 | $ 1,722,053 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 13.00 | $ 1,618,320 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - BIOLOGY | Sub-Total | 14.00 | $ 1,758,026 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 10.00 | $ 1,307,243 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 121,719 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 121,719 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 3.00 | $ 372,657 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 24.00 | $ 2,921,256 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 121,719 |
| SOCIAL STUDIES | Sub-Total | 25.00 | $ 3,042,975 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 14.00 | $ 1,874,546 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 365,157 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 121,719 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 16.00 | $ 2,093,066 |
| SPECIAL EDUCATION | Sub-Total | 34.00 | $ 4,454,488 |
| High School Departments Total | Total | 190.00 | $ 23,883,405 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 121,719 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 578,725 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,802 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 10.00 | $ 1,345,023 |
| Guidance Counselor Bilingual | 6.00 | $ 729,662 |
| School Social Worker | 4.00 | $ 487,629 |
| Guidance/Social Workers Total | 20.00 | $ 2,562,314 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 90,254 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 465,599 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 14.00 | $ 704,291 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 125,506 |
| IEP-HEALTH | 10.00 | $ 537,044 |
| Paraprofessionals Total | 26.00 | $ 1,366,841 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 6.00 | $ 1,318,329 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 683,837 |
| IEP-ALTERNATE PLACEMENT | $ 15,376 |
| Per Diem Total | $ 699,213 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 679,475 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 472,793 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 75,000 |
| Data Processing Repair - Contractual | $ 84,274 |
| Education & Recreation - Youth Services Contracts | $ 3,000 |
| Educational Consultants | $ 179,600 |
| Educational Software | $ 285,346 |
| Equipment - General | $ 116,548 |
| Library Books | $ 18,269 |
| Non-Contractual Services | $ 105,269 |
| Non-DP Equipment Repair | $ 5,000 |
| Office Temp Services - Contractual | $ 7,351 |
| Overtime Admin | $ 11,400 |
| Printing Services - Contractual | $ 18,000 |
| Supplies - General | $ 303,170 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 158,201 |
| Transportation of Pupils - Contractual | $ 21,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 1,404,428 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 38,232 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 224,414 |
| Register Loss Reserve Set Aside | $ 31,457 |
| School Funded Copier | $ 49,491 |
| Setasides Total | $ 344,294 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 50,930 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 26,576 |
School Site
| 26Q495 - BAYSIDE HS | Positions | Budget |
|---|
| Main School | 273.00 | $ 36,851,701 |