Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
105-25 Horace Harding Expy N, Queens, NY 11368
ANA ZAMBRANO BURAKO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SUPERVISION | 3.00 | $ 517,593 |
| Leadership Total | 5.00 | $ 909,888 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 185,583 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 4.00 | $ 242,914 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 236,620 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 118,310 |
| DANCE MODERN | SUBJECT SPECIFIC | 1.00 | $ 118,310 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 709,860 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 258,016 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 118,310 |
| FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 118,310 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 381,712 |
| MATH | SUBJECT SPECIFIC | 7.00 | $ 849,566 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 236,620 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 473,240 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 354,930 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 236,620 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 118,310 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 754,724 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 12.00 | $ 1,546,970 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,686,676 |
| High School Departments Total | Total | 55.00 | $ 6,770,134 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 298,836 |
| Guidance Counselor Bilingual | 1.00 | $ 107,537 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 531,488 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,174 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 91,061 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 91,991 |
| IEP-HEALTH | 2.00 | $ 114,164 |
| Paraprofessionals Total | 6.00 | $ 297,216 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 165,700 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 1,087 |
| Absence Coverage | $ 196,898 |
| IEP-HEALTH | $ 17,796 |
| Per Diem Total | $ 215,781 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 208,664 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 6,350 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 48,885 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,688 |
| Educational Consultants | $ 4,500 |
| Educational Software | $ 36,616 |
| Equipment - General | $ 8,933 |
| Library Books | $ 4,591 |
| Non-Contractual Services | $ 48,889 |
| Supplies - General | $ 304,297 |
| Textbooks | $ 23,637 |
| Transportation of Pupils - Contractual | $ 1,500 |
| OTPS Total | $ 436,651 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 528 |
| Register Gain Reserve Set Aside | $ 65,048 |
| Register Loss Reserve Set Aside | $ 8,867 |
| School Funded Copier | $ 21,732 |
| Setasides Total | $ 96,175 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 22,019 |
School Site
| 24Q550 - HIGH SCHOOL FOR ARTS and | Positions | Budget |
|---|
| Main School | 77.00 | $ 10,280,134 |