Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
144-80 BARCLAY AVENUE, QUEENS, NY 11355
Kevin Hesseltine, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - SUPERVISION | 2.00 | $ 308,422 |
| Leadership Total | 3.00 | $ 530,540 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 136,277 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 135,378 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 253,632 |
| ESL | REDUCED CLASS SIZE | 2.00 | $ 237,914 |
| ESL | WHOLE CLASS | 2.00 | $ 237,914 |
| ESL | Sub-Total | 4.00 | $ 475,828 |
| MATH | REDUCED CLASS SIZE | 4.00 | $ 510,927 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 118,957 |
| MATH | WHOLE CLASS | 2.00 | $ 237,914 |
| MATH | Sub-Total | 7.00 | $ 867,798 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 237,914 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 1.00 | $ 118,957 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 356,871 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 475,828 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 1.00 | $ 118,957 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 118,957 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 237,914 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 254,885 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 356,871 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 611,756 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 118,957 |
| High School Departments Total | Total | 28.00 | $ 3,415,005 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Not Available | Not Available | 1.00 | $ 118,957 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 78,539 |
| Guidance Counselor Bilingual | 1.00 | $ 123,593 |
| Guidance/Social Workers Total | 2.00 | $ 202,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 133,205 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 118,957 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 381,485 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 264,590 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 17,875 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 68,882 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,000 |
| Data Processing Repair - Contractual | $ 13,522 |
| Educational Consultants | $ 263,865 |
| Educational Software | $ 23,157 |
| Equipment - General | $ 4,949 |
| Library Books | $ 2,543 |
| Non-Contractual Services | $ 228,797 |
| Non-DP Equipment Repair | $ 550 |
| Other Administrative Consultants | $ 5,000 |
| Printing Services - Contractual | $ 5,000 |
| Supplies - General | $ 375,497 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 2,825 |
| Transportation of Staff - Non-Contract | $ 30,000 |
| OTPS Total | $ 1,000,705 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 648 |
| Register Gain Reserve Set Aside | $ 19,514 |
| Register Loss Reserve Set Aside | $ 16,689 |
| School Funded Copier | $ 12,584 |
| Setasides Total | $ 49,435 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,166 |
School Site
| 25Q263 - FLUSHING INTERNATIONAL HS | Positions | Budget |
|---|
| Main School | 40.00 | $ 6,501,305 |