Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
121-10 ROCKAWAY BOULEVARD, QUEENS, NY 11420
Neil Ganesh, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 184,778 |
| AP - SUPERVISION | 2.00 | $ 313,665 |
| AP-Security/Safety | 1.00 | $ 165,220 |
| Leadership Total | 4.00 | $ 663,663 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 10,836 |
| School Secretary | 2.00 | $ 138,272 |
| Secretary Total | 2.00 | $ 149,108 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 96,668 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 495,840 |
| ESL | WHOLE CLASS | 1.00 | $ 96,668 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 96,668 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 96,668 |
| FL - SPANISH | Sub-Total | 2.00 | $ 193,336 |
| MATH | WHOLE CLASS | 5.00 | $ 548,621 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 193,336 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 193,336 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 96,668 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 290,004 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 386,672 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 786,390 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 212,728 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 999,118 |
| TECHNOLOGY | WHOLE CLASS | 2.00 | $ 258,346 |
| High School Departments Total | Total | 34.00 | $ 3,601,647 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 317,169 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 442,284 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 264,275 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 17,034 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 46,074 |
| IEP-HEALTH | $ 92,148 |
| Per Diem Total | $ 155,256 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 7,429 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 51,870 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 11,311 |
| Educational Consultants | $ 115,400 |
| Educational Software | $ 15,556 |
| Equipment - General | $ 4,961 |
| Library Books | $ 2,550 |
| Non-Contractual Services | $ 25,337 |
| Supplies - General | $ 36,997 |
| Textbooks | $ 23,170 |
| Transportation of Pupils - Contractual | $ 2,000 |
| Transportation of Pupils - Other | $ 17,000 |
| Transportation of Staff - Non-Contract | $ 300 |
| OTPS Total | $ 254,582 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 6,864 |
| Register Loss Reserve Set Aside | $ 51,696 |
| School Funded Copier | $ 7,831 |
| Setasides Total | $ 66,391 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 42,304 |
School Site
| 27Q314 - Epic High School - South | Positions | Budget |
|---|
| Main School | 46.00 | $ 5,749,903 |