Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
165-65 84 AVENUE, QUEENS, NY 11432
Moses Ojeda, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 242,075 |
| AP - ORGANIZATION | 2.00 | $ 352,040 |
| AP - PUPIL PERSONNEL | 1.00 | $ 161,806 |
| AP - SPECIAL ED | 1.00 | $ 191,464 |
| AP - SUPERVISION | 4.00 | $ 635,063 |
| AP-Security/Safety | 1.00 | $ 176,233 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 154,587 |
| Leadership Total | 11.00 | $ 1,913,268 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Coordinator-Student Activities | 1.00 | $ 72,114 |
| PARENT COORDINATOR | 1.00 | $ 51,904 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 124,018 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 9.00 | $ 718,313 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 10.00 | $ 767,817 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 3.00 | $ 352,041 |
| Auto Mechanic | SUBJECT SPECIFIC | 4.00 | $ 469,388 |
| Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 117,347 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 117,347 |
| Computer Technology | SUBJECT SPECIFIC | 2.00 | $ 257,053 |
| Elec Install and Prac | SUBJECT SPECIFIC | 2.00 | $ 234,694 |
| Electronic Occupations | SUBJECT SPECIFIC | 3.00 | $ 352,041 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 13.00 | $ 1,525,511 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 502,202 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 352,041 |
| HEALTH | SUBJECT SPECIFIC | 3.00 | $ 352,041 |
| LIBRARY | SUBJECT SPECIFIC | 2.00 | $ 234,694 |
| MATH | SUBJECT SPECIFIC | 17.00 | $ 2,039,616 |
| Military Sciences | SUBJECT SPECIFIC | 2.00 | $ 234,694 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 117,347 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 11.00 | $ 1,335,534 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 469,388 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 4.00 | $ 469,388 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 117,347 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 117,347 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 234,694 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 15.00 | $ 1,760,205 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 398,433 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 145,418 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 19.00 | $ 2,323,231 |
| SPECIAL EDUCATION | Sub-Total | 23.00 | $ 2,867,082 |
| TECHNOLOGY | SUBJECT SPECIFIC | 8.00 | $ 887,072 |
| High School Departments Total | Total | 129.00 | $ 15,516,114 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 362,992 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 12.00 | $ 1,435,413 |
| School Social Worker | 2.00 | $ 280,578 |
| Guidance/Social Workers Total | 14.00 | $ 1,715,991 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,422 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 163,537 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 96,381 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 154,754 |
| IEP-HEALTH | 6.00 | $ 309,508 |
| Paraprofessionals Total | 11.00 | $ 560,643 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 532,358 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 479,917 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 180,103 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,494 |
| PUPIL PERSONNEL SERVICES | $ 31,257 |
| Per Session - Miscellaneous Total | $ 32,751 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,494 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 130,982 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 35,000 |
| Data Processing Repair - Contractual | $ 46,942 |
| Educational Consultants | $ 41,500 |
| Educational Software | $ 109,241 |
| Equipment - General | $ 30,000 |
| Furniture Object 300 | $ 15,882 |
| Library Books | $ 13,408 |
| Non-Contractual Services | $ 97,333 |
| Printing Services - Contractual | $ 11,700 |
| Supplies - General | $ 427,072 |
| Textbooks | $ 54,225 |
| Transportation of Pupils - Contractual | $ 45,000 |
| Transportation of Staff - Non-Contract | $ 65,000 |
| OTPS Total | $ 992,303 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 12,528 |
| Register Loss Reserve Set Aside | $ 65,653 |
| School Funded Copier | $ 84,842 |
| Setasides Total | $ 163,023 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 898,128 |
School Site
| 28Q620 - Thomas A. Edison Career/Technical H | Positions | Budget |
|---|
| Main School | 182.00 | $ 24,637,878 |