Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
37-02 47 AVENUE, QUEENS, NY 11101
Louis Garcia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 194,729 |
| AP - PUPIL PERSONNEL | 1.00 | $ 191,464 |
| AP - SPECIAL ED | 1.00 | $ 156,802 |
| AP - SUPERVISION | 4.00 | $ 637,329 |
| Leadership Total | 8.00 | $ 1,407,399 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 47,115 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 226,550 |
| Sub Assigned - School Secretary | 2.00 | $ 106,299 |
| Secretary Total | 5.00 | $ 332,849 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 4.00 | $ 469,188 |
| COMPUTER | SUBJECT SPECIFIC | 2.00 | $ 131,580 |
| Cosmetology | SUBJECT SPECIFIC | 5.00 | $ 586,485 |
| Elec Install and Prac | SUBJECT SPECIFIC | 7.00 | $ 715,339 |
| Electronic Occupations | SUBJECT SPECIFIC | 3.00 | $ 351,891 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 10.00 | $ 1,185,470 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 117,297 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,302,767 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 364,391 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 117,297 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 117,297 |
| HEALTH | SUBJECT SPECIFIC | 2.00 | $ 234,594 |
| HVAC | SUBJECT SPECIFIC | 1.00 | $ 117,297 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 117,297 |
| MATH | SUBJECT SPECIFIC | 9.00 | $ 1,085,582 |
| MATH | SUPPLEMENTARY | 1.00 | $ 117,297 |
| MATH | WHOLE CLASS | 1.00 | $ 117,297 |
| MATH | Sub-Total | 11.00 | $ 1,320,176 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 586,485 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,297 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 703,782 |
| Plumbing | SUBJECT SPECIFIC | 1.00 | $ 117,297 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 374,300 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 351,891 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 234,594 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 12.00 | $ 1,437,473 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 491,597 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 234,594 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 15.00 | $ 1,794,364 |
| SPECIAL EDUCATION | Sub-Total | 21.00 | $ 2,520,555 |
| TECHNOLOGY | SUBJECT SPECIFIC | 4.00 | $ 558,628 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 169,412 |
| TECHNOLOGY | Sub-Total | 5.00 | $ 728,040 |
| High School Departments Total | Total | 105.00 | $ 12,413,531 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,297 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 359,299 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 367,111 |
| Guidance Counselor Bilingual | 3.00 | $ 369,063 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 7.00 | $ 859,207 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 292,287 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 0.00 | $ 5,528 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 108,073 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 228,191 |
| IEP-HEALTH | 2.00 | $ 125,506 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 10.00 | $ 513,372 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 443,091 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 740,552 |
| IEP-HEALTH | $ 3,492 |
| Per Diem Total | $ 744,044 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 157,627 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 37,566 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 23,962 |
| Educational Consultants | $ 33,891 |
| Educational Software | $ 43,690 |
| Equipment - General | $ 127,832 |
| Furniture Object 300 | $ 9,944 |
| Legal and Arbitration Consultants | $ 2,460 |
| Library Books | $ 7,988 |
| Non-Contractual Services | $ 56,989 |
| Supplies - General | $ 826,545 |
| Telephone and Other Communications | $ 1,200 |
| Transportation of Pupils - Contractual | $ 2,262 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 1,146,763 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 229,482 |
| Setasides Total | $ 230,182 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 83,840 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,745 |
School Site
| 24Q600 - QUEENS VHS | Positions | Budget |
|---|
| Main School | 143.00 | $ 19,172,356 |