Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
45-10 94 Street, Queens, NY 11373
NICHOLAS BLEIBERG, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - PUPIL PERSONNEL | 1.00 | $ 178,758 |
| Leadership Total | 2.00 | $ 405,833 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 117,003 |
| PARENT COORDINATOR | 1.00 | $ 43,394 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 160,397 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 151,200 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 117,003 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 117,003 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 234,006 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 256,709 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 387,102 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 117,003 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 234,006 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 351,009 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 351,009 |
| High School Departments Total | Total | 17.00 | $ 2,070,550 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 124,853 |
| Guidance/Social Workers Total | 2.00 | $ 249,968 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 162,427 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MENTORING | 1.00 | $ 117,003 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 19,963 |
| TRANSLATION/INTERPRETATION | $ 194 |
| Per Diem Total | $ 20,157 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 0 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 25,660 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 23,006 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 35,300 |
| Data Processing Repair - Contractual | $ 4,029 |
| Educational Consultants | $ 104,200 |
| Educational Software | $ 15,000 |
| Equipment - General | $ 10,000 |
| Furniture Object 300 | $ 1,500 |
| Library Books | $ 1,306 |
| Non-Contractual Services | $ 25,315 |
| Office Temp Services - Contractual | $ 2,529 |
| Supplies - General | $ 35,558 |
| Telephone and Other Communications | $ 350 |
| Textbooks | $ 1,000 |
| Transportation of Pupils - Contractual | $ 5,000 |
| OTPS Total | $ 241,087 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 9,757 |
| Register Loss Reserve Set Aside | $ 3,602 |
| School Funded Copier | $ 5,261 |
| Setasides Total | $ 18,620 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,719 |
School Site
| 24Q744 - VOYAGES Preparatory | Positions | Budget |
|---|
| Main School | 28.00 | $ 3,652,627 |