Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
165-15 88 Avenue, Queens, NY 11432
Ana De Jesus, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 2.00 | $ 304,168 |
| Leadership Total | 3.00 | $ 531,243 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 43,551 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 122,062 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 108,342 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 496,095 |
| FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 108,342 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 248,048 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 108,342 |
| MATH | SUBJECT SPECIFIC | 7.00 | $ 852,485 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 108,342 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 356,390 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 216,684 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 3.00 | $ 356,390 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 3.00 | $ 356,390 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 681,416 |
| High School Departments Total | Total | 35.00 | $ 4,136,972 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Not Available | Not Available | 1.00 | $ 108,342 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 394,273 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 519,388 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 92,148 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 342,069 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 657 |
| Absence Coverage | $ 107,110 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 404 |
| Per Diem Total | $ 108,171 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 157,245 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 8,242 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,818 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 20,661 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 64,793 |
| Curriculum & Staff Development Contracts | $ 2,000 |
| Data Processing Repair - Contractual | $ 1,779 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 27,700 |
| Equipment - General | $ 13,257 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 3,215 |
| Non-Contractual Services | $ 39,314 |
| Printing Services - Contractual | $ 5,000 |
| Supplies - General | $ 120,054 |
| Textbooks | $ 47,220 |
| Transportation of Staff - Non-Contract | $ 4,000 |
| OTPS Total | $ 366,332 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 25,368 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 107,329 |
| Register Loss Reserve Set Aside | $ 5,937 |
| School Funded Copier | $ 7,925 |
| Setasides Total | $ 147,259 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,106 |
School Site
| 28Q687 - QNS HS FOR SCIENCES | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,717,609 |