Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
45-30 36 STREET, QUEENS, NY 11101
Steven Jackson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 181,273 |
| AP - PUPIL PERSONNEL | 1.00 | $ 164,083 |
| AP - SPECIAL ED | 1.00 | $ 149,582 |
| AP - SUPERVISION | 7.00 | $ 1,288,168 |
| Leadership Total | 11.00 | $ 2,010,181 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 7.00 | $ 534,374 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 115,884 |
| Aviation Mechanic | SUBJECT SPECIFIC | 37.00 | $ 4,546,479 |
| Aviation Mechanic | WHOLE CLASS | 9.00 | $ 1,042,956 |
| Aviation Mechanic | Sub-Total | 46.00 | $ 5,589,435 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 11.00 | $ 1,298,546 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 579,420 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 16.00 | $ 1,877,966 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 128,384 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 231,768 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 167,371 |
| FL - SPANISH | Sub-Total | 3.00 | $ 399,139 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 115,884 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 115,884 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 115,884 |
| MATH | SUBJECT SPECIFIC | 10.00 | $ 1,182,662 |
| MATH | WHOLE CLASS | 3.00 | $ 347,652 |
| MATH | Sub-Total | 14.00 | $ 1,646,198 |
| Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 167,371 |
| Military Sciences | WHOLE CLASS | 1.00 | $ 115,884 |
| Military Sciences | Sub-Total | 2.00 | $ 283,255 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 115,884 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 231,768 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 347,652 |
| PHYSICAL EDUCATION | Sub-Total | 5.00 | $ 579,420 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,884 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 231,768 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 347,652 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 3.00 | $ 371,474 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 231,768 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 115,884 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 3.00 | $ 347,652 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 128,384 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 115,884 |
| SCIENCE - PHYSICS | Sub-Total | 2.00 | $ 244,268 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 7.00 | $ 835,010 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 695,304 |
| SOCIAL STUDIES | Sub-Total | 13.00 | $ 1,530,314 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 12.00 | $ 1,590,000 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 115,884 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 10.00 | $ 1,246,649 |
| SPECIAL EDUCATION | Sub-Total | 23.00 | $ 2,952,533 |
| VOCATIONAL | WHOLE CLASS | 1.00 | $ 115,884 |
| High School Departments Total | Total | 139.00 | $ 16,877,110 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 115,884 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 330,888 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,508 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 7.00 | $ 921,043 |
| School Social Worker | 2.00 | $ 249,157 |
| Guidance/Social Workers Total | 9.00 | $ 1,170,200 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 2.00 | $ 226,165 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 309,508 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 8.00 | $ 401,656 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 1,305,318 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 41,911 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 370,104 |
| IEP-HEALTH | $ 40,000 |
| Per Diem Total | $ 410,104 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 784,720 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| SETSS | $ 0 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 10,000 |
| Per Session - Miscellaneous Total | $ 10,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 430,450 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 88,764 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 27,620 |
| Data Processing Repair - Contractual | $ 61,775 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 163,845 |
| Equipment - General | $ 61,455 |
| Library Books | $ 12,949 |
| Non-Contractual Services | $ 110,275 |
| Non-DP Equipment Repair | $ 9,000 |
| Office Temp Services - Contractual | $ 5,828 |
| Overtime Admin | $ 10,040 |
| Printing Services - Contractual | $ 3,629 |
| Supplies - General | $ 978,545 |
| Textbooks | $ 104,122 |
| Transportation of Pupils - Contractual | $ 11,000 |
| Transportation of Staff - Non-Contract | $ 13,000 |
| OTPS Total | $ 1,588,083 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,000 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 25,115 |
| School Funded Copier | $ 48,451 |
| Setasides Total | $ 76,266 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 315,255 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 55,207 |
School Site
| 24Q610 - AVIATION CAREER and TECHN | Positions | Budget |
|---|
| Main School | 185.00 | $ 26,829,254 |