Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
976 Seneca Avenue, Queens, NY 11385
ELIZABETH DEMCHAK, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 98,010 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 85,488 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 99,800 |
| ESL | WHOLE CLASS | 1.00 | $ 98,010 |
| ESL | Sub-Total | 2.00 | $ 197,810 |
| MATH | WHOLE CLASS | 1.00 | $ 98,010 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,010 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 98,010 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 98,010 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 196,020 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 196,020 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 98,010 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 294,030 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,010 |
| High School Departments Total | Total | 12.00 | $ 1,165,388 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 20,803 |
| School Social Worker | 1.00 | $ 122,480 |
| Guidance/Social Workers Total | 1.00 | $ 143,283 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 149,094 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 3,678 |
| TRANSLATION/INTERPRETATION | $ 1,501 |
| Per Diem Total | $ 5,179 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 20,522 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 2,500 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 25,577 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 7,561 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,629 |
| Educational Consultants | $ 57,821 |
| Educational Software | $ 8,500 |
| Equipment - General | $ 1,301 |
| Furniture Object 300 | $ 1,000 |
| Library Books | $ 867 |
| Non-Contractual Services | $ 14,176 |
| Professional Services Other | $ 20,689 |
| Supplies - General | $ 13,173 |
| Textbooks | $ 2,000 |
| OTPS Total | $ 122,156 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 1,814 |
| School Funded Copier | $ 4,368 |
| Setasides Total | $ 6,182 |
School Site
| 24Q849 - Queens International Secondary Sch | Positions | Budget |
|---|
| Main School | 18.00 | $ 1,955,502 |