Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
47-07 30 Place, Queens, NY 11101
Stephania Vu, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - SUPERVISION | 2.00 | $ 343,080 |
| Leadership Total | 3.00 | $ 557,204 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 147,747 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SUBJECT SPECIFIC | 1.00 | $ 113,188 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 114,718 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 114,718 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 114,718 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 114,718 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 573,590 |
| ESL | WHOLE CLASS | 1.00 | $ 152,945 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 328,266 |
| MATH | WHOLE CLASS | 6.00 | $ 700,836 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 458,872 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 114,718 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 1.00 | $ 127,318 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 114,718 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 242,036 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 114,718 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 458,872 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 573,590 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 458,872 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 229,436 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 889,414 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,577,722 |
| High School Departments Total | Total | 43.00 | $ 5,066,729 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 222,629 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 347,744 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 39,227 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,360 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| Paraprofessionals Total | 9.00 | $ 440,883 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 233,269 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 2,332 |
| Absence Coverage | $ 159,899 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 2,389 |
| Per Diem Total | $ 164,620 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 80,240 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 49,880 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 12,551 |
| Educational Consultants | $ 107,740 |
| Educational Software | $ 19,140 |
| Equipment - General | $ 7,442 |
| Library Books | $ 3,825 |
| Non-Contractual Services | $ 7,898 |
| Supplies - General | $ 70,931 |
| Textbooks | $ 23,710 |
| OTPS Total | $ 253,237 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 14,766 |
| Register Gain Reserve Set Aside | $ 32,418 |
| School Funded Copier | $ 14,575 |
| Setasides Total | $ 61,759 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 101,970 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 29,493 |
School Site
| 24Q560 - ROBERT F. WAGNER JR. | Positions | Budget |
|---|
| Main School | 66.00 | $ 7,934,776 |