Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
160-20 GOETHALS AVENUE, QUEENS, NY 11432
Judy Henry, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| AP - SUPERVISION | 1.00 | $ 173,280 |
| Leadership Total | 3.00 | $ 565,575 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 64,886 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 128,132 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 119,748 |
| MATH | WHOLE CLASS | 1.00 | $ 119,748 |
| Homeroom Teacher Total | Total | 2.00 | $ 239,496 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 119,748 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 598,740 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 119,748 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 359,244 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 598,740 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 119,748 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 359,244 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 359,244 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 119,748 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 119,748 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 7.00 | $ 838,236 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 598,740 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 7.00 | $ 891,440 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,490,180 |
| High School Departments Total | Total | 43.00 | $ 5,202,368 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 275,183 |
| Guidance Counselor Bilingual | 1.00 | $ 119,520 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 519,818 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 154,754 |
| IEP-HEALTH | 4.00 | $ 206,339 |
| Paraprofessionals Total | 7.00 | $ 361,093 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 161,897 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 191,899 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,306 |
| Per Diem Total | $ 197,205 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 148,221 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 29,000 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 5,000 |
| Data Processing Repair - Contractual | $ 3,905 |
| Educational Consultants | $ 37,002 |
| Educational Software | $ 11,000 |
| Equipment - General | $ 29,589 |
| Library Books | $ 4,421 |
| Non-Contractual Services | $ 41,940 |
| Supplies - General | $ 78,003 |
| Textbooks | $ 9,000 |
| OTPS Total | $ 219,860 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 696 |
| Register Gain Reserve Set Aside | $ 4,995 |
| Register Loss Reserve Set Aside | $ 26,019 |
| School Funded Copier | $ 11,048 |
| Setasides Total | $ 42,758 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 50,985 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 407 |
School Site
| 28Q680 - PS 680 | Positions | Budget |
|---|
| Main School | 64.00 | $ 8,173,703 |