Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
53-16 Northern Boulevard, Queens, NY 11377
Kevin Lopez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,148 |
| AP - ORGANIZATION | 1.00 | $ 160,223 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 298,694 |
| Leadership Total | 4.00 | $ 665,065 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 200,418 |
| PARENT COORDINATOR | 1.00 | $ 35,301 |
| STUDENT ACTIVITIES ADVISOR | 1.00 | $ 53,088 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 288,807 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 196,399 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts-Performing-Radio/Media Communication | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| Arts-Performing-Radio/Media Communication | WHOLE CLASS | 7.00 | $ 701,463 |
| Arts-Performing-Radio/Media Communication | Sub-Total | 8.00 | $ 841,169 |
| Commercial Art | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| Commercial Art | WHOLE CLASS | 0.00 | $ 62,701 |
| Commercial Art | Sub-Total | 1.00 | $ 202,407 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 100,209 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 400,836 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 640,751 |
| ESL | WHOLE CLASS | 3.00 | $ 347,624 |
| FL - SPANISH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 100,209 |
| FL - SPANISH | Sub-Total | 2.00 | $ 239,915 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 200,418 |
| MATH | WHOLE CLASS | 3.00 | $ 300,627 |
| MATH | Sub-Total | 6.00 | $ 640,751 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,209 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 239,915 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 239,915 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 200,418 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 100,209 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 501,045 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 601,254 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 419,117 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 3.00 | $ 414,870 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 801,672 |
| SPECIAL EDUCATION | Sub-Total | 14.00 | $ 1,635,659 |
| High School Departments Total | Total | 53.00 | $ 5,969,484 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 100,209 |
| Special Needs - Support Services Total | Total | 2.00 | $ 194,212 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 252,073 |
| Guidance Counselor Bilingual | 1.00 | $ 127,156 |
| School Social Worker | 1.00 | $ 109,178 |
| Guidance/Social Workers Total | 4.00 | $ 488,407 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,987 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 97,262 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 5.00 | $ 234,397 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 282,963 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 5,000 |
| OUTREACH | 0.00 | $ 31,059 |
| Family Workers Total | 0.00 | $ 36,059 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 225,794 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 333,807 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 9,391 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 107,405 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 5,165 |
| Educational Consultants | $ 65,000 |
| Educational Software | $ 40,000 |
| Equipment - General | $ 50,000 |
| Library Books | $ 30,963 |
| Non-Contractual Services | $ 122,388 |
| Overtime Admin | $ 5,000 |
| Professional Services Other | $ 65,000 |
| Supplies - General | $ 366,143 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 11,380 |
| Transportation of Staff - Non-Contract | $ 13,997 |
| OTPS Total | $ 801,036 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 8,406 |
| School Funded Copier | $ 3,315 |
| Setasides Total | $ 11,721 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,093 |
School Site
| 30Q367 - Motion Picture Technical HS | Positions | Budget |
|---|
| Main School | 77.00 | $ 9,853,040 |