Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
45-35 VAN DAM STREET, QUEENS, NY 11101
Jaclyn Valane, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 2.00 | $ 368,008 |
| Leadership Total | 3.00 | $ 582,132 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,482 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 116,871 |
| ESL | REDUCED CLASS SIZE | 8.00 | $ 957,803 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 233,742 |
| ESL | Sub-Total | 10.00 | $ 1,191,545 |
| MATH | REDUCED CLASS SIZE | 6.00 | $ 701,226 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | Sub-Total | 7.00 | $ 840,932 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,871 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 3.00 | $ 350,613 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 2.00 | $ 233,742 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 116,871 |
| SCIENCE - CHEMISTRY | Sub-Total | 3.00 | $ 350,613 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 233,742 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 116,871 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 350,613 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 116,871 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 116,871 |
| SPECIAL EDUCATION | Sub-Total | 2.00 | $ 233,742 |
| High School Departments Total | Total | 30.00 | $ 3,551,800 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 274,489 |
| School Social Worker | 3.00 | $ 321,575 |
| Guidance/Social Workers Total | 5.00 | $ 596,064 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 9.00 | $ 540,881 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 78,053 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 173,018 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 472,870 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 5,142 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 8,925 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 2,000 |
| Curriculum & Staff Development Contracts | $ 60,000 |
| Data Processing Repair - Contractual | $ 20,713 |
| Educational Consultants | $ 127,500 |
| Educational Software | $ 7,806 |
| Equipment - General | $ 6,342 |
| Library Books | $ 3,259 |
| Non-Contractual Services | $ 54,121 |
| Office Temp Services - Contractual | $ 155,199 |
| Supplies - General | $ 957,336 |
| Textbooks | $ 181,003 |
| Transportation of Pupils - Contractual | $ 5,000 |
| OTPS Total | $ 1,580,279 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 8,190 |
| School Funded Copier | $ 4,044 |
| Setasides Total | $ 12,234 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 795 |
School Site
| 24Q530 - International HS | Positions | Budget |
|---|
| Main School | 49.00 | $ 7,731,136 |