Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
94-06 104 Street, Queens, NY 11416
Lakeisha Gordon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| AP - SPECIAL ED | 1.00 | $ 181,273 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 142,956 |
| Leadership Total | 4.00 | $ 724,583 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 191,664 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 4.00 | $ 241,168 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Architect Drafting | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| Architect Drafting | WHOLE CLASS | 3.00 | $ 346,365 |
| Architect Drafting | Sub-Total | 4.00 | $ 486,071 |
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 255,161 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 115,455 |
| Carpentry | WHOLE CLASS | 1.00 | $ 115,455 |
| Elec Install and Prac | WHOLE CLASS | 3.00 | $ 346,365 |
| Electronic Occupations | WHOLE CLASS | 1.00 | $ 115,455 |
| Engineering and Architecture | WHOLE CLASS | 2.00 | $ 255,161 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 115,455 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 999,187 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 9.00 | $ 1,114,642 |
| ESL | WHOLE CLASS | 1.00 | $ 115,455 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| HEALTH | WHOLE CLASS | 1.00 | $ 115,455 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 115,455 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 230,910 |
| MATH | WHOLE CLASS | 9.00 | $ 1,039,095 |
| MATH | Sub-Total | 11.00 | $ 1,270,005 |
| PHYSICAL EDUCATION | WHOLE CLASS | 5.00 | $ 616,722 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 230,910 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 115,455 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 230,910 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 115,455 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 115,455 |
| SOCIAL STUDIES | WHOLE CLASS | 8.00 | $ 947,891 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 1,063,346 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 606,176 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 923,640 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,529,816 |
| TECHNOLOGY | WHOLE CLASS | 2.00 | $ 230,910 |
| High School Departments Total | Total | 73.00 | $ 8,693,365 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 115,455 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 330,459 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 543,923 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 669,038 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
| IEP-HEALTH | 6.00 | $ 298,487 |
| Paraprofessionals Total | 7.00 | $ 350,072 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 460,519 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 35,718 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 147,896 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 299,963 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 90,029 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 68,000 |
| Data Processing Repair - Contractual | $ 30,257 |
| Educational Consultants | $ 116,000 |
| Educational Software | $ 85,244 |
| Equipment - General | $ 199,742 |
| Internal DOE Services | $ 100,000 |
| Library Books | $ 6,908 |
| Non-Contractual Services | $ 124,210 |
| Office Temp Services - Contractual | $ 69,681 |
| Supplies - General | $ 306,372 |
| Telephone and Other Communications | $ 500 |
| Textbooks | $ 82,575 |
| Transportation of Pupils - Contractual | $ 43,396 |
| Transportation of Staff - Non-Contract | $ 34,500 |
| OTPS Total | $ 1,267,385 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 25,000 |
| Register Loss Reserve Set Aside | $ 18,652 |
| School Funded Copier | $ 24,526 |
| Setasides Total | $ 68,178 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 76,482 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,880 |
School Site
| 27Q650 - HS FOR CONSTRUCTION TRADE | Positions | Budget |
|---|
| Main School | 100.00 | $ 13,752,383 |