Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
160-05 HIGHLAND AVENUE, QUEENS, NY 11432
Varun Rule-Pandey, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,254 |
| AP - PUPIL PERSONNEL | 1.00 | $ 173,282 |
| AP - SPECIAL ED | 1.00 | $ 149,582 |
| AP - SUPERVISION | 7.00 | $ 1,147,268 |
| AP-Security/Safety | 1.00 | $ 194,729 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 132,947 |
| Leadership Total | 12.00 | $ 2,002,062 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 3.00 | $ 357,177 |
| PARENT COORDINATOR | 1.00 | $ 63,809 |
| PROGRAM OFFICE ASST. | 1.00 | $ 119,059 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 540,045 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 10.00 | $ 765,523 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 11.00 | $ 822,854 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 238,118 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 119,059 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 171,957 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 119,059 |
| Computer Technology | Sub-Total | 2.00 | $ 291,016 |
| Emergency Management DHS | SUBJECT SPECIFIC | 1.00 | $ 119,059 |
| Emergency Management DHS | WHOLE CLASS | 1.00 | $ 119,059 |
| Emergency Management DHS | Sub-Total | 2.00 | $ 238,118 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 263,118 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 18.00 | $ 2,193,930 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 20.00 | $ 2,457,048 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 119,059 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 260,719 |
| ESL | WHOLE CLASS | 11.00 | $ 1,516,593 |
| ESL | Sub-Total | 14.00 | $ 1,896,371 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 119,059 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 311,663 |
| FL - SPANISH | WHOLE CLASS | 7.00 | $ 833,413 |
| FL - SPANISH | Sub-Total | 9.00 | $ 1,145,076 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 119,059 |
| HEALTH | WHOLE CLASS | 1.00 | $ 119,059 |
| HEALTH | Sub-Total | 2.00 | $ 238,118 |
| LIBRARY | WHOLE CLASS | 2.00 | $ 238,118 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 119,059 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 454,656 |
| MATH | WHOLE CLASS | 16.00 | $ 1,966,884 |
| MATH | Sub-Total | 20.00 | $ 2,540,599 |
| Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 145,508 |
| MUSIC | WHOLE CLASS | 3.00 | $ 357,177 |
| NURSING | WHOLE CLASS | 2.00 | $ 238,118 |
| PHYSICAL EDUCATION | WHOLE CLASS | 13.00 | $ 1,609,707 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 1.00 | $ 119,059 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 279,411 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 15.00 | $ 1,883,375 |
| SCIENCE - BIOLOGY | Sub-Total | 18.00 | $ 2,281,845 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 119,059 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 238,118 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 119,059 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 2.00 | $ 238,118 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 119,059 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 775,647 |
| SOCIAL STUDIES | WHOLE CLASS | 21.00 | $ 2,510,028 |
| SOCIAL STUDIES | Sub-Total | 30.00 | $ 3,642,852 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 119,059 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,325,153 |
| SPECIAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 119,059 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 280,146 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 4.00 | $ 538,015 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 1,018,036 |
| SPECIAL EDUCATION | Sub-Total | 25.00 | $ 3,399,468 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 171,957 |
| High School Departments Total | Total | 172.00 | $ 21,843,568 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 119,059 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 361,061 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 96,728 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 61,925 |
| Guidance Counselor | 9.00 | $ 1,188,457 |
| Guidance Counselor Bilingual | 3.00 | $ 326,050 |
| School Social Worker | 2.00 | $ 216,303 |
| Guidance/Social Workers Total | 14.00 | $ 1,792,735 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,106 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 2.00 | $ 260,496 |
| SBST Total | 3.00 | $ 427,717 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-BILINGUAL | 9.00 | $ 409,225 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 101,228 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 13.00 | $ 602,601 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 768,219 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 205,052 |
| IEP-HEALTH | $ 82,182 |
| Per Diem Total | $ 287,234 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 394,775 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 498,709 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 72,000 |
| Data Processing Repair - Contractual | $ 42,702 |
| Educational Consultants | $ 109,000 |
| Educational Software | $ 43,163 |
| Equipment - General | $ 26,945 |
| Library Books | $ 13,847 |
| Non-Contractual Services | $ 154,097 |
| Office Temp Services - Contractual | $ 2,446 |
| Printing Services - Contractual | $ 9,730 |
| Professional Services Other | $ 14,500 |
| Supplies - General | $ 475,304 |
| Telephone and Other Communications | $ 11,852 |
| Textbooks | $ 77,307 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 1,053,893 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 20,002 |
| Register Gain Reserve Set Aside | $ 94,319 |
| Register Loss Reserve Set Aside | $ 427,525 |
| School Funded Copier | $ 46,945 |
| Setasides Total | $ 588,791 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 61,510 |
School Site
| 28Q505 - HILLCREST HS | Positions | Budget |
|---|
| Main School | 237.00 | $ 32,142,502 |