Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
35-01 UNION STREET, QUEENS, NY 11354
Victor Frias, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 179,949 |
| AP - ORGANIZATION | 1.00 | $ 181,273 |
| AP - PUPIL PERSONNEL | 1.00 | $ 173,280 |
| AP - SPECIAL ED | 1.00 | $ 161,075 |
| AP - SUPERVISION | 5.00 | $ 755,206 |
| AP-Security/Safety | 1.00 | $ 156,783 |
| Leadership Total | 10.00 | $ 1,607,566 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 3.00 | $ 312,525 |
| PARENT COORDINATOR | 1.00 | $ 63,859 |
| SPECIAL PROJECTS | 1.00 | $ 53,480 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 429,864 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 8.00 | $ 548,359 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 104,175 |
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 104,175 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 104,175 |
| BUSINESS | SUBJECT SPECIFIC | 3.00 | $ 312,525 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 12.00 | $ 1,517,267 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 356,065 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 15.00 | $ 1,873,332 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 254,635 |
| ESL | SUBJECT SPECIFIC | 5.00 | $ 683,358 |
| ESL | WHOLE CLASS | 2.00 | $ 254,635 |
| ESL | Sub-Total | 9.00 | $ 1,192,628 |
| FL - CHINESE | SUBJECT SPECIFIC | 2.00 | $ 243,881 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 208,350 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 104,175 |
| FL - SPANISH | Sub-Total | 3.00 | $ 312,525 |
| HEALTH | SUBJECT SPECIFIC | 3.00 | $ 348,056 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 104,175 |
| MATH | SUBJECT SPECIFIC | 11.00 | $ 1,329,606 |
| MATH | WHOLE CLASS | 2.00 | $ 341,853 |
| MATH | Sub-Total | 13.00 | $ 1,671,459 |
| Medical Assisting DHS | WHOLE CLASS | 1.00 | $ 70,272 |
| MUSIC | SUBJECT SPECIFIC | 3.00 | $ 312,525 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 520,875 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 312,525 |
| PHYSICAL EDUCATION | Sub-Total | 8.00 | $ 833,400 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 5.00 | $ 636,000 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 111,675 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 487,761 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 104,175 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 11.00 | $ 1,166,673 |
| SOCIAL STUDIES | SUPPLEMENTARY | 0.00 | $ 45,030 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 249,987 |
| SOCIAL STUDIES | Sub-Total | 13.00 | $ 1,461,690 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 15.00 | $ 1,797,804 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 312,525 |
| SPECIAL EDUCATION | Sub-Total | 18.00 | $ 2,110,329 |
| High School Departments Total | Total | 106.00 | $ 12,498,933 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 2.00 | $ 208,350 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 450,352 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 8.00 | $ 776,610 |
| Guidance Counselor Bilingual | 2.00 | $ 246,090 |
| School Social Worker | 1.00 | $ 118,893 |
| Guidance/Social Workers Total | 11.00 | $ 1,141,593 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,422 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 163,537 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-BILINGUAL | 3.00 | $ 132,776 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 68,117 |
| IEP-HEALTH | 2.00 | $ 86,702 |
| Paraprofessionals Total | 6.00 | $ 287,595 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 742,988 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 39,408 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 412,752 |
| IEP-HEALTH | $ 70,791 |
| MENTORING | $ 88,374 |
| Per Diem Total | $ 571,917 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 609,513 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 84,457 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 12,522 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 10,000 |
| Curriculum & Staff Development Contracts | $ 28,550 |
| Data Processing Repair - Contractual | $ 64,971 |
| Educational Consultants | $ 792,620 |
| Educational Software | $ 132,676 |
| Equipment - General | $ 69,750 |
| Furniture Object 300 | $ 65,000 |
| Library Books | $ 10,587 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 50,000 |
| Non-Contractual Services | $ 412,923 |
| Non-DP Equipment Repair | $ 15,000 |
| Printing Services - Contractual | $ 75,000 |
| Professional Services Other | $ 1,890 |
| Supplies - General | $ 970,473 |
| Telecommunication Contracts | $ 7,500 |
| Textbooks | $ 58,724 |
| Transportation of Pupils - Contractual | $ 34,400 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 2,800,564 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 20,000 |
| Register Loss Reserve Set Aside | $ 600,000 |
| School Funded Copier | $ 120,472 |
| Setasides Total | $ 740,472 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 19,544 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 34,260 |
School Site
| 25Q460 - FLUSHING HS | Positions | Budget |
|---|
| Main School | 156.00 | $ 22,885,883 |