School Budget for Flushing High School (25Q460)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 193,930 |
| AP - ORGANIZATION | 2.00 | $ 327,013 |
| AP - PUPIL PERSONNEL | 1.00 | $ 149,427 |
| AP - SPECIAL ED | 1.00 | $ 151,191 |
| AP - SUPERVISION | 5.00 | $ 726,707 |
| AP-Security/Safety | 1.00 | $ 144,589 |
| Leadership Total | 11.00 | $ 1,692,857 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 3.00 | $ 295,491 |
| PARENT COORDINATOR | 1.00 | $ 63,833 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 359,324 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 8.00 | $ 587,215 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 98,497 |
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 98,497 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 98,497 |
| BUSINESS | SUBJECT SPECIFIC | 3.00 | $ 295,491 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 11.00 | $ 1,173,749 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 384,451 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,558,200 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 242,135 |
| ESL | SUBJECT SPECIFIC | 5.00 | $ 650,953 |
| ESL | WHOLE CLASS | 1.00 | $ 143,638 |
| ESL | Sub-Total | 8.00 | $ 1,036,726 |
| FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 98,497 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 98,497 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 196,994 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 98,497 |
| FL - SPANISH | Sub-Total | 3.00 | $ 295,491 |
| HEALTH | SUBJECT SPECIFIC | 3.00 | $ 295,491 |
| MATH | SUBJECT SPECIFIC | 11.00 | $ 1,128,604 |
| MATH | WHOLE CLASS | 2.00 | $ 242,135 |
| MATH | Sub-Total | 13.00 | $ 1,370,739 |
| Medical Assisting DHS | WHOLE CLASS | 1.00 | $ 110,660 |
| MUSIC | SUBJECT SPECIFIC | 3.00 | $ 295,491 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 492,485 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 295,491 |
| PHYSICAL EDUCATION | Sub-Total | 8.00 | $ 787,976 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 5.00 | $ 537,626 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 98,497 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 295,491 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 98,497 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 12.00 | $ 1,256,966 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 196,994 |
| SOCIAL STUDIES | Sub-Total | 14.00 | $ 1,453,960 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 13.00 | $ 1,394,364 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 393,988 |
| SPECIAL EDUCATION | Sub-Total | 17.00 | $ 1,788,352 |
| High School Departments Total | Total | 102.00 | $ 10,811,173 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 98,497 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 3.00 | $ 332,819 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 7.00 | $ 811,886 |
| Guidance Counselor Bilingual | 3.00 | $ 358,441 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 11.00 | $ 1,290,671 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,643 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 158,987 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-BILINGUAL | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 68,366 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 4.00 | $ 202,622 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 747,583 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 39,635 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 301,000 |
| IEP-HEALTH | $ 7,512 |
| MENTORING | $ 210,152 |
| Per Diem Total | $ 518,664 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 489,730 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 177,189 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 8,705 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 49,790 |
| Educational Consultants | $ 456,728 |
| Educational Software | $ 120,823 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 9,938 |
| Non-Contractual Services | $ 52,536 |
| Office Temp Services - Contractual | $ 10,728 |
| Supplies - General | $ 2,576,772 |
| Textbooks | $ 25,825 |
| Transportation of Pupils - Contractual | $ 10,500 |
| OTPS Total | $ 3,333,640 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Loss Reserve Set Aside | $ 450,000 |
| School Funded Copier | $ 127,528 |
| Set Aside for Class Size Reduction | $ 1,343,148 |
| Setasides Total | $ 1,920,773 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 24,598 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 1,625 |
School Site
| 25Q460 - FLUSHING HS | Positions | Budget |
|---|---|---|
| Main School | 149.00 | $ 22,801,029 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx