Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
30-20 THOMSON AVENUE, QUEENS, NY 11101
Daniel Shin, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - ORGANIZATION | 1.00 | $ 191,464 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| Leadership Total | 3.00 | $ 573,832 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 36,537 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,450 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 104,801 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 320,401 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 208,298 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 208,298 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 146,420 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 208,298 |
| MATH | Sub-Total | 3.00 | $ 354,718 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 208,298 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 134,213 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 104,149 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 104,149 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 312,447 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 520,898 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 304,001 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 824,899 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 104,149 |
| High School Departments Total | Total | 28.00 | $ 2,988,820 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 129,786 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 254,901 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 138,336 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 129,682 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 247,196 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 650 |
| Data Processing Repair - Contractual | $ 7,986 |
| Educational Consultants | $ 39,891 |
| Educational Software | $ 2,970 |
| Equipment - General | $ 5,000 |
| Forms Object Code 100 | $ 700 |
| Furniture Object 300 | $ 2,000 |
| Library Books | $ 2,236 |
| Non-Contractual Services | $ 13,889 |
| Printing Services - Contractual | $ 5,000 |
| Supplies - General | $ 121,380 |
| Telephone and Other Communications | $ 1,800 |
| Textbooks | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 205,002 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 5,500 |
| Register Loss Reserve Set Aside | $ 212,596 |
| School Funded Copier | $ 17,083 |
| Setasides Total | $ 235,179 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 19,219 |
School Site
| 24Q267 - HS OF APPLIED COMMUNICATI | Positions | Budget |
|---|
| Main School | 42.00 | $ 5,238,377 |