Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
207- 01 116 Avenue, Queens, NY 11411
Kayode Ayetiwa, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - SUPERVISION | 4.00 | $ 683,575 |
| Leadership Total | 5.00 | $ 905,693 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 174,740 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 109,452 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 114,030 |
| Computer Maintenance and Repair | SUBJECT SPECIFIC | 1.00 | $ 78,324 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 71,281 |
| Computer Technology | WHOLE CLASS | 4.00 | $ 366,773 |
| Computer Technology | Sub-Total | 5.00 | $ 438,054 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 660,006 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 121,952 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 781,958 |
| ESL | PUSH IN/PULL OUT | 5.00 | $ 547,260 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,452 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 109,452 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 638,021 |
| Medical Assisting DHS | SUBJECT SPECIFIC | 1.00 | $ 91,584 |
| Medical Assisting DHS | WHOLE CLASS | 1.00 | $ 109,452 |
| Medical Assisting DHS | Sub-Total | 2.00 | $ 201,036 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 388,863 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 249,158 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 245,418 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 494,576 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,452 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 717,219 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 698,058 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 109,452 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,086,922 |
| High School Departments Total | Total | 52.00 | $ 6,063,777 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 272,902 |
| Guidance Counselor Bilingual | 1.00 | $ 91,188 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 489,205 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
| IEP-HEALTH | 1.00 | $ 51,585 |
| Paraprofessionals Total | 2.00 | $ 103,170 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 7.00 | $ 542,647 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 34,774 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 46,075 |
| Per Diem Total | $ 80,849 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 222,162 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,494 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,494 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 112,549 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,247 |
| Data Processing Repair - Contractual | $ 20,848 |
| Educational Consultants | $ 96,000 |
| Educational Software | $ 9,265 |
| Equipment - General | $ 107,528 |
| Library Books | $ 3,868 |
| Non-Contractual Services | $ 361,564 |
| Supplies - General | $ 235,363 |
| Textbooks | $ 32,354 |
| Transportation of Pupils - Other | $ 35,000 |
| Transportation of Staff - Non-Contract | $ 45,000 |
| OTPS Total | $ 958,037 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,176 |
| Register Gain Reserve Set Aside | $ 81,310 |
| Register Loss Reserve Set Aside | $ 7,282 |
| School Funded Copier | $ 21,331 |
| Setasides Total | $ 111,099 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,952 |
School Site
| 29Q498 - Health, Arts, Robotics & Tech HS | Positions | Budget |
|---|
| Main School | 74.00 | $ 9,934,307 |