Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
57-12 94 STREET, QUEENS, NY 11373
HENRY RENELUS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 238,701 |
| AP - SPECIAL ED | 5.00 | $ 864,675 |
| Leadership Total | 6.00 | $ 1,103,376 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 2.00 | $ 222,694 |
| COORDINATOR-LITERACY | 1.00 | $ 111,347 |
| COORDINATOR-MATH | 1.00 | $ 111,347 |
| Coordinator-Student Activities | 1.00 | $ 111,347 |
| DEAN | 2.00 | $ 222,694 |
| PARENT COORDINATOR | 1.00 | $ 60,988 |
| SPECIAL ED COMPLIANCE COORDINATOR | 1.00 | $ 111,347 |
| SUPERVISOR-SPECIAL ED | 0.00 | $ 76,002 |
| Coordinator/Supervisor/Dean Total | 9.00 | $ 1,027,766 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 159,607 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 3.00 | $ 216,938 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 28.00 | $ 3,117,716 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,347 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 111,347 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 111,347 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| MUSIC | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 222,694 |
| SELF CONTAINED SP ED | 12:1:1 3R | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 222,694 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 1,002,123 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | 1:1 | 4.00 | $ 374,772 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 9.00 | $ 843,237 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 281,079 |
| OCCUPATIONAL THERAPY | Sub-Total | 16.00 | $ 1,499,088 |
| PHYSICAL THERAPY | 1:1 | 4.00 | $ 379,612 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,903 |
| PHYSICAL THERAPY | Sub-Total | 6.00 | $ 569,418 |
| SPEECH | 1:1 | 1.00 | $ 118,975 |
| SPEECH | PULL-OUT - Special Ed | 10.00 | $ 1,189,750 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 13.00 | $ 1,546,675 |
| Special Needs - Support Services Total | Total | 35.00 | $ 3,615,181 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - School Psychologist | 0.00 | $ 22,490 |
| Guidance Counselor | 4.00 | $ 505,960 |
| School Psychologist | 2.00 | $ 252,980 |
| School Social Worker | 1.00 | $ 126,490 |
| Guidance/Social Workers Total | 7.00 | $ 907,920 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 18.00 | $ 819,750 |
| IEP-CRISIS MANAGEMENT(CIT) | 21.00 | $ 955,773 |
| IEP-HEALTH | 45.00 | $ 2,035,230 |
| TEACHER AIDE FOR D75 USE ONLY | 2.00 | $ 71,256 |
| Paraprofessionals Total | 86.00 | $ 3,882,009 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 179,566 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 1,642,680 |
| IEP-HEALTH | $ 65,890 |
| Per Diem Total | $ 1,708,570 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 542,703 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 69,279 |
| SUMMER STUDENT PROGRAMS | $ 141,748 |
| Per Session Total | $ 753,730 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 17,951 |
| Curriculum & Staff Development Contracts | $ 28,000 |
| Data Processing Repair - Contractual | $ 10,265 |
| Educational Consultants | $ 30,398 |
| Educational Software | $ 18,520 |
| Equipment - General | $ 12,223 |
| Library Books | $ 3,404 |
| Non-Contractual Services | $ 63,366 |
| Non-DP Equipment Repair | $ 495 |
| Printing Services - Contractual | $ 4,388 |
| Supplies - General | $ 261,821 |
| Telephone and Other Communications | $ 1,200 |
| Textbooks | $ 31,572 |
| Transportation of Pupils - Contractual | $ 1,954 |
| Transportation of Staff - Non-Contract | $ 10,500 |
| OTPS Total | $ 496,057 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 203,657 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,988 |
School Site
| 97Q721 - John F Kennedy Jr School | Positions | Budget |
|---|
| Main School | 183.00 | $ 18,217,597 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
57-12 94 STREET, QUEENS, NY 11373
HENRY RENELUS, Principal
Q502 - Info Tech HS
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
57-12 94 STREET, QUEENS, NY 11373
HENRY RENELUS, Principal
P721q Queens College
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 2.00 | $ 222,694 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
57-12 94 STREET, QUEENS, NY 11373
HENRY RENELUS, Principal
Q502 - Info Tech HS
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 5.00 | $ 556,735 |
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 2.00 | $ 222,694 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,144 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,048 |
| IEP-HEALTH | 9.00 | $ 411,319 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
57-12 94 STREET, QUEENS, NY 11373
HENRY RENELUS, Principal
P721q Queens College
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| INCLUSION PARA | 6.00 | $ 276,288 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
57-12 94 STREET, QUEENS, NY 11373
HENRY RENELUS, Principal
Q502 - Info Tech HS
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| INCLUSION PARA | 2.00 | $ 92,096 |
| Paraprofessionals Total | 15.00 | $ 687,607 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
57-12 94 STREET, QUEENS, NY 11373
HENRY RENELUS, Principal
P721q Queens College
School Site
| 97Q721 - John F Kennedy Jr School | Positions | Budget |
|---|
| P721q Queens College | 8.00 | $ 498,982 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
57-12 94 STREET, QUEENS, NY 11373
HENRY RENELUS, Principal
Q502 - Info Tech HS
School Site
| 97Q721 - John F Kennedy Jr School | Positions | Budget |
|---|
| Q502 - Info Tech HS | 24.00 | $ 1,689,730 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
57-12 94 STREET, QUEENS, NY 11373
HENRY RENELUS, Principal
Q585 - Q721 At Maspeth Ca
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 9.00 | $ 1,002,123 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | SUBJECT SPECIFIC | 1.00 | $ 101,192 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 12:1:1 I 3R | 1.00 | $ 111,347 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 323,886 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 230,240 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,192 |
| IEP-HEALTH | 10.00 | $ 460,480 |
| TEACHER AIDE FOR D75 USE ONLY | 1.00 | $ 34,813 |
| Paraprofessionals Total | 20.00 | $ 909,725 |
School Site
| 97Q721 - John F Kennedy Jr School | Positions | Budget |
|---|
| Q585 - Q721 At Maspeth Ca | 32.00 | $ 2,235,734 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
57-12 94 STREET, QUEENS, NY 11373
HENRY RENELUS, Principal
Q269 - Q721 at Q269
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| JOB DEVELOPER | 1.00 | $ 111,347 |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 222,694 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 15.00 | $ 1,670,205 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,347 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 111,347 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 445,388 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 11.00 | $ 506,528 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,288 |
| IEP-HEALTH | 11.00 | $ 506,528 |
| Paraprofessionals Total | 28.00 | $ 1,289,344 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 35,936 |
School Site
| 97Q721 - John F Kennedy Jr School | Positions | Budget |
|---|
| Q269 - Q721 at Q269 | 49.00 | $ 3,663,567 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
57-12 94 STREET, QUEENS, NY 11373
HENRY RENELUS, Principal
97Q721 - John F Kennedy Jr School
All Sites
| Grand Total | Positions | Budget |
|---|
| 97Q721 - John F Kennedy Jr School | 296.00 | $ 26,305,610 |