Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
53-16 Northern Boulevard, Queens, NY 11377
Kevin Lopez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 139,839 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 195,018 |
| Leadership Total | 2.00 | $ 334,857 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 99,007 |
| PARENT COORDINATOR | 1.00 | $ 52,755 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 151,762 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 137,654 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts-Performing-Radio/Media Communication | WHOLE CLASS | 3.00 | $ 297,021 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 396,028 |
| ESL | WHOLE CLASS | 1.00 | $ 99,007 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 99,007 |
| MATH | WHOLE CLASS | 3.00 | $ 253,418 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,007 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,007 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 198,014 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 396,028 |
| SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 990,070 |
| High School Departments Total | Total | 30.00 | $ 2,926,607 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 243,560 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 50,655 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 42,528 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 3.00 | $ 137,935 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 85,370 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 99,568 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 308,013 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 53,000 |
| Data Processing Repair - Contractual | $ 827 |
| Educational Consultants | $ 110,000 |
| Educational Software | $ 37,301 |
| Equipment - General | $ 55,611 |
| Library Books | $ 2,521 |
| Non-Contractual Services | $ 57,583 |
| Printing Services - Contractual | $ 15,000 |
| Supplies - General | $ 254,406 |
| Textbooks | $ 14,184 |
| OTPS Total | $ 600,433 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 2,856 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 2,460 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 139,512 |
School Site
| 30Q367 - Motion Picture Technical HS | Positions | Budget |
|---|
| Main School | 42.00 | $ 5,261,369 |