Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026
141-25 77 Road, Queens, NY 11367
Wen wei Chang, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 387,338 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 70,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 61,497 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 92,640 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 232,346 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 185,280 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 185,280 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,057 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 92,640 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 92,640 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 185,280 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 98,053 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 92,640 |
| SPECIAL EDUCATION | Sub-Total | 2.00 | $ 190,693 |
| High School Departments Total | Total | 14.00 | $ 1,354,856 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 184,165 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 309,280 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 107,894 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 28,001 |
| IEP-BILINGUAL | $ 8,746 |
| IEP-HEALTH | $ 8,746 |
| Professional Development | $ 3,485 |
| Per Diem Total | $ 48,978 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 113,383 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,052 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 5,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 6,769 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 30,000 |
| Curriculum & Staff Development Contracts | $ 70,000 |
| Data Processing Repair - Contractual | $ 3,360 |
| Educational Consultants | $ 12,000 |
| Educational Software | $ 17,101 |
| Equipment - General | $ 187 |
| Library Books | $ 936 |
| Non-Contractual Services | $ 15,500 |
| Professional Services Other | $ 1,682 |
| Supplies - General | $ 27,459 |
| OTPS Total | $ 178,225 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 9,757 |
| Register Loss Reserve Set Aside | $ 2,662 |
| School Funded Copier | $ 9,452 |
| Virtual Learning Clssroom Set Aside | $ 750 |
| Setasides Total | $ 22,621 |
School Site
| 25Q792 - N Queens Comm HS | Positions | Budget |
|---|
| Main School | 22.00 | $ 2,669,893 |