Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/02/2026
138-11 35 Avenue, Queens, NY 11354
JAMES MEMOLA JR, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| AP - SUPERVISION | 3.00 | $ 481,358 |
| Leadership Total | 4.00 | $ 700,439 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 166,542 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 97,114 |
| Carpentry | SUBJECT SPECIFIC | 1.00 | $ 97,114 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 97,114 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 333,934 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 431,048 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 194,228 |
| ESL | SUPPLEMENTARY | 1.00 | $ 97,114 |
| ESL | WHOLE CLASS | 2.00 | $ 236,355 |
| ESL | Sub-Total | 5.00 | $ 527,697 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 139,706 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 201,728 |
| MATH | WHOLE CLASS | 1.00 | $ 97,114 |
| MATH | Sub-Total | 3.00 | $ 298,842 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 97,114 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,114 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 194,228 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 97,114 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 97,114 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 291,342 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 97,114 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 388,456 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 388,456 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 333,934 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 722,390 |
| High School Departments Total | Total | 31.00 | $ 3,230,529 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 346,029 |
| Guidance Counselor Bilingual | 1.00 | $ 154,359 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 625,503 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 0.00 | $ 80,247 |
| BILINGUAL | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 0.00 | $ 5,465 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| Paraprofessionals Total | 3.00 | $ 223,934 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 206,260 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 35,718 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 78,603 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 520,479 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,621 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 149,601 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 125,000 |
| Data Processing Repair - Contractual | $ 13,265 |
| Educational Consultants | $ 7,083 |
| Educational Software | $ 17,096 |
| Equipment - General | $ 4,546 |
| Library Books | $ 2,336 |
| Non-Contractual Services | $ 3,000 |
| Other Administrative Consultants | $ 320 |
| Professional Services Other | $ 863 |
| Supplies - General | $ 79,200 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 11,869 |
| Transportation of Staff - Non-Contract | $ 25,000 |
| OTPS Total | $ 294,578 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 96 |
| Register Loss Reserve Set Aside | $ 5,996 |
| School Funded Copier | $ 10,867 |
| Setasides Total | $ 16,959 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,667 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,207 |
School Site
| 25Q540 - Queens Academy HS | Positions | Budget |
|---|
| Main School | 45.00 | $ 6,268,640 |