Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
14-30 Broadway, Queens, NY 11106
Vivian Selenikas, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 170,764 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| AP - SUPERVISION | 6.00 | $ 1,006,739 |
| AP-Security/Safety | 1.00 | $ 173,282 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 11.00 | $ 1,892,662 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 2.00 | $ 83,021 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 10.00 | $ 794,451 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 139,706 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 114,824 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 114,824 |
| ARTS-VISUAL | Sub-Total | 2.00 | $ 229,648 |
| Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 114,824 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 114,824 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 114,824 |
| Culinary Arts | SUBJECT SPECIFIC | 3.00 | $ 344,472 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 16.00 | $ 2,089,760 |
| ESL | SUBJECT SPECIFIC | 7.00 | $ 1,006,580 |
| ESL | WHOLE CLASS | 1.00 | $ 114,824 |
| ESL | Sub-Total | 8.00 | $ 1,121,404 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 114,824 |
| FL - Greek | SUBJECT SPECIFIC | 1.00 | $ 114,824 |
| FL - ITALIAN | SUBJECT SPECIFIC | 3.00 | $ 344,472 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 114,824 |
| FL - SPANISH | SUBJECT SPECIFIC | 6.00 | $ 688,944 |
| Home Economics | SUBJECT SPECIFIC | 2.00 | $ 229,648 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 114,824 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 114,824 |
| LIBRARY | Sub-Total | 2.00 | $ 229,648 |
| MATH | SUBJECT SPECIFIC | 14.00 | $ 1,756,826 |
| Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 114,824 |
| Military Sciences | WHOLE CLASS | 1.00 | $ 114,824 |
| Military Sciences | Sub-Total | 2.00 | $ 229,648 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 229,648 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 114,824 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 918,592 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 459,296 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 344,472 |
| SCIENCE - BIOLOGY | Sub-Total | 7.00 | $ 803,768 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 3.00 | $ 369,354 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 369,354 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 114,824 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 15.00 | $ 1,810,337 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 26.00 | $ 3,451,964 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 114,824 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 420,370 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 254,530 |
| SPECIAL EDUCATION | Sub-Total | 32.00 | $ 4,241,688 |
| High School Departments Total | Total | 137.00 | $ 17,065,509 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PULL-OUT -all students | 1.00 | $ 114,824 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 545,695 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 590,308 |
| Guidance Counselor Bilingual | 4.00 | $ 484,213 |
| School Social Worker | 6.00 | $ 764,118 |
| Guidance/Social Workers Total | 15.00 | $ 1,838,639 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 331,551 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| MOBILITY | 3.00 | $ 138,222 |
| Paraprofessionals Total | 11.00 | $ 561,921 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 6.00 | $ 832,792 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 25,513 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 114,824 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 659,365 |
| IEP-HEALTH | $ 74,613 |
| Professional Development | $ 10,459 |
| Per Diem Total | $ 744,437 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 621,897 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 73,343 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 201,278 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 9,713 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 32,698 |
| Data Processing Repair - Contractual | $ 55,769 |
| Education & Recreation - Youth Services Contracts | $ 5,000 |
| Educational Consultants | $ 71,000 |
| Educational Software | $ 105,875 |
| Equipment - General | $ 340,886 |
| Library Books | $ 9,081 |
| Non-Contractual Services | $ 176,359 |
| Non-DP Equipment Repair | $ 10,000 |
| Office Temp Services - Contractual | $ 3,676 |
| Supplies - General | $ 1,487,401 |
| Telecommunication Contracts | $ 10,000 |
| Telephone and Other Communications | $ 400 |
| Textbooks | $ 47,757 |
| Transportation of Pupils - Contractual | $ 65,000 |
| Transportation of Staff - Non-Contract | $ 7,000 |
| OTPS Total | $ 2,427,902 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 28,000 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 20,585 |
| School Funded Copier | $ 74,175 |
| Teacher Set Aside Career Ladder | $ 25,000 |
| Setasides Total | $ 148,460 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 25,187 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 30,388 |
School Site
| 30Q450 - LONG ISLAND CITY HS | Positions | Budget |
|---|
| Main School | 201.00 | $ 28,441,219 |