Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
48-01 90 STREET, QUEENS, NY 11373
Carl Finney, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - SUPERVISION | 1.00 | $ 181,273 |
| Leadership Total | 2.00 | $ 395,397 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 41,416 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 119,243 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 135,128 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 114,319 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 228,638 |
| ESL | WHOLE CLASS | 3.00 | $ 385,373 |
| ESL | Sub-Total | 5.00 | $ 614,011 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 115,716 |
| MATH | WHOLE CLASS | 2.00 | $ 232,351 |
| MATH | Sub-Total | 3.00 | $ 348,067 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 254,025 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 5.00 | $ 582,211 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 114,319 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 114,319 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 484,017 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 598,336 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,172 |
| High School Departments Total | Total | 24.00 | $ 2,883,588 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 131,761 |
| Guidance Counselor Bilingual | 1.00 | $ 129,038 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 385,914 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 135,107 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 137,759 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| ESL | 1.00 | $ 114,319 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 7,975 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 68,775 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 10,814 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 5,861 |
| Curriculum & Staff Development Contracts | $ 7,099 |
| Data Processing Repair - Contractual | $ 4,052 |
| Educational Consultants | $ 37,774 |
| Educational Software | $ 7,501 |
| Equipment - General | $ 12,443 |
| Furniture Object 300 | $ 1,736 |
| Library Books | $ 1,702 |
| Non-Contractual Services | $ 6,499 |
| Office Temp Services - Contractual | $ 19,353 |
| Supplies - General | $ 95,307 |
| Telephone and Other Communications | $ 500 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 200,327 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,147 |
| Register Gain Reserve Set Aside | $ 13,010 |
| Register Loss Reserve Set Aside | $ 38,896 |
| School Funded Copier | $ 6,572 |
| Setasides Total | $ 59,625 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,995 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,519 |
School Site
| 24Q236 - International HS for Health Science | Positions | Budget |
|---|
| Main School | 37.00 | $ 4,586,773 |