Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
45-35 VAN DAM STREET, QUEENS, NY 11101
Laura Pawson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 2.00 | $ 317,950 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 164,653 |
| Leadership Total | 3.00 | $ 482,603 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,395 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 144,166 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 122,523 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 245,046 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 245,046 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 490,092 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 122,523 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 122,523 |
| MATH | WHOLE CLASS | 2.00 | $ 245,046 |
| MATH | Sub-Total | 3.00 | $ 367,569 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 245,046 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 122,523 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 1.00 | $ 122,523 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,523 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 4.00 | $ 490,092 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 245,046 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 735,138 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 122,523 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 3.00 | $ 367,569 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,523 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 612,615 |
| High School Departments Total | Total | 25.00 | $ 3,063,075 |
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 | $ 271,476 |
| School Social Worker | 1.00 | $ 155,235 |
| Guidance/Social Workers Total | 3.00 | $ 426,711 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,689 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,919 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 177,640 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 36,503 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 168,027 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 210,930 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 164,596 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,000 |
| Data Processing Repair - Contractual | $ 9,920 |
| Educational Consultants | $ 25,595 |
| Educational Software | $ 22,945 |
| Equipment - General | $ 6,049 |
| Furniture Object 300 | $ 35,000 |
| Library Books | $ 3,109 |
| Non-Contractual Services | $ 37,770 |
| Office Temp Services - Contractual | $ 68,886 |
| Supplies - General | $ 198,378 |
| Textbooks | $ 28,834 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 18,000 |
| OTPS Total | $ 479,486 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 6,505 |
| Register Loss Reserve Set Aside | $ 5,438 |
| School Funded Copier | $ 3,456 |
| Setasides Total | $ 15,399 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 67,593 |
School Site
| 24Q520 - Middle College HS | Positions | Budget |
|---|
| Main School | 39.00 | $ 5,919,044 |