Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
74-20 COMMONWEALTH BLVD, QUEENS, NY 11426
Camille Gardner, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 4.00 | $ 636,526 |
| Leadership Total | 5.00 | $ 863,601 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 234,521 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 118,655 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 9.00 | $ 1,133,900 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 237,310 |
| ESL | WHOLE CLASS | 1.00 | $ 158,067 |
| ESL | Sub-Total | 3.00 | $ 395,377 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 394,555 |
| MATH | SUBJECT SPECIFIC | 9.00 | $ 1,068,473 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 949,240 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 258,361 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 118,655 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 377,016 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 237,310 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 118,655 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 118,655 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 8.00 | $ 949,240 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 1,067,895 |
| SPECIAL EDUCATION | ASD Special Ed | 2.00 | $ 237,310 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 18.00 | $ 2,257,992 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 237,310 |
| SPECIAL EDUCATION | Sub-Total | 22.00 | $ 2,732,612 |
| High School Departments Total | Total | 73.00 | $ 8,970,704 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 4.00 | $ 484,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 544,578 |
| Guidance Counselor Bilingual | 1.00 | $ 127,660 |
| School Social Worker | 2.00 | $ 216,133 |
| Guidance/Social Workers Total | 7.00 | $ 888,371 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 7.00 | $ 322,518 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 2.00 | $ 119,701 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 12.00 | $ 580,441 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 263,066 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 131,823 |
| IEP-HEALTH | $ 345,556 |
| Per Diem Total | $ 477,379 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 138,298 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 6,348 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 105,831 |
| Data Processing Repair - Contractual | $ 6,243 |
| Educational Consultants | $ 500 |
| Educational Software | $ 30,000 |
| Equipment - General | $ 3,003 |
| Library Books | $ 4,867 |
| Non-Contractual Services | $ 1,100 |
| Office Temp Services - Contractual | $ 22,527 |
| Supplies - General | $ 186,511 |
| OTPS Total | $ 360,582 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 7,000 |
| School Funded Copier | $ 21,608 |
| Setasides Total | $ 28,608 |
School Site
| 26Q566 - H.S. OF TCHG., LIB. ARTS | Positions | Budget |
|---|
| Main School | 108.00 | $ 13,347,017 |