Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
54-40 74 Street, Queens, NY 11373
SELIN ALICANOGLU SATI, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - ORGANIZATION | 1.00 | $ 160,223 |
| AP - PUPIL PERSONNEL | 1.00 | $ 170,764 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 2.00 | $ 299,150 |
| Leadership Total | 6.00 | $ 1,012,505 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 154,255 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 103,336 |
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 103,336 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 206,672 |
| DANCE CLASSICAL | SUBJECT SPECIFIC | 1.00 | $ 103,336 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 103,336 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 10.00 | $ 1,113,599 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,216,935 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 307,218 |
| ESL | WHOLE CLASS | 1.00 | $ 103,336 |
| ESL | Sub-Total | 4.00 | $ 410,554 |
| FL - LATIN | SUBJECT SPECIFIC | 4.00 | $ 449,714 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 346,378 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,518 |
| FL - SPANISH | Sub-Total | 4.00 | $ 458,896 |
| MATH | SUBJECT SPECIFIC | 11.00 | $ 1,191,101 |
| MATH | WHOLE CLASS | 1.00 | $ 103,336 |
| MATH | Sub-Total | 12.00 | $ 1,294,437 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 2.00 | $ 211,263 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 103,336 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 553,050 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,336 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 656,386 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 346,378 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 206,672 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 103,336 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 12.00 | $ 1,294,592 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 531,413 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 901,055 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,432,468 |
| High School Departments Total | Total | 81.00 | $ 8,841,353 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 92,414 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 334,416 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 456,705 |
| School Social Worker | 1.00 | $ 123,033 |
| Sub Assigned - Guidance Counselor | 1.00 | $ 78,799 |
| Guidance/Social Workers Total | 6.00 | $ 658,537 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 5.00 | $ 250,128 |
| Paraprofessionals Total | 7.00 | $ 342,276 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 198,657 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 294,101 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 140,283 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 127,799 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 32,600 |
| Data Processing Repair - Contractual | $ 9,761 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 44,171 |
| Equipment - General | $ 49,651 |
| Library Books | $ 6,443 |
| Non-Contractual Services | $ 214,510 |
| Professional Services Other | $ 12,000 |
| Supplies - General | $ 703,937 |
| Textbooks | $ 46,165 |
| Transportation of Pupils - Contractual | $ 25,971 |
| OTPS Total | $ 1,155,209 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 11,102 |
| Register Gain Reserve Set Aside | $ 133,348 |
| Register Loss Reserve Set Aside | $ 11,879 |
| School Funded Copier | $ 9,847 |
| Setasides Total | $ 166,176 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 84,975 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 28,660 |
School Site
| 24Q585 - 24Q585 | Positions | Budget |
|---|
| Main School | 107.00 | $ 13,539,202 |