Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

27Q334 - Epic High School - North

94-25 117 Street, Queens, NY 11419
Kristen Breen, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - SUPERVISION2.00$ 380,034
Leadership Total3.00$ 607,109

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 56,055

Secretary
TitlePositionsBudget
School Secretary1.00$ 70,166

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 151,838
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 420,516
ESLWHOLE CLASS3.00$ 349,964
FL - SPANISHWHOLE CLASS1.00$ 105,129
MATHWHOLE CLASS4.00$ 455,093
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 210,258
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 105,129
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 105,129
SCIENCE - PHYSICSWHOLE CLASS1.00$ 105,129
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 139,706
SOCIAL STUDIESWHOLE CLASS3.00$ 315,387
SOCIAL STUDIESSub-Total4.00$ 455,093
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 244,835
SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 215,321
SPECIAL EDUCATIONWHOLE CLASS3.00$ 325,509
SPECIAL EDUCATIONSub-Total7.00$ 785,665
High School Departments TotalTotal29.00$ 3,248,943

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 440,368

Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH1.00$ 46,074

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 98,451

Per Diem
AssignmentBudget
Absence Coverage$ 49,870
IEP-ALTERNATE PLACEMENT$ 46,074
IEP-CRISIS MANAGEMENT(CIT)$ 129,007
Per Diem Total$ 224,951

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 22,218

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 1,494

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,494

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 19,102

OTPS
TitleBudget
Building Permit Fees$ 1,365
Curriculum & Staff Development Contracts$ 10,500
Data Processing Repair - Contractual$ 2,237
Educational Consultants$ 18,048
Educational Software$ 14,798
Equipment - General$ 3,898
Library Books$ 2,003
Non-Contractual Services$ 9,441
Professional Services Other$ 14,958
Supplies - General$ 11,187
Textbooks$ 7,994
OTPS Total$ 96,429

Setasides
TitleBudget
College Board Set Aside$ 504
Register Gain Reserve Set Aside$ 133,348
Register Loss Reserve Set Aside$ 4,402
School Funded Copier$ 9,511
Setasides Total$ 147,765

People Working Partial Year
TotalBudget
People Working Partial Year$ 4,343

School Site
27Q334 - Epic High School - NorthPositionsBudget
Main School40.00$ 5,205,963

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007