School Budget for Epic High School - South (27Q314)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
27Q314 - Epic High School - South
121-10 ROCKAWAY BOULEVARD, QUEENS, NY 11420SUBHAS MOHAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - SUPERVISION | 2.00 | $ 303,195 |
| AP-Security/Safety | 1.00 | $ 144,589 |
| Leadership Total | 4.00 | $ 667,484 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 48,484 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 139,681 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 96,347 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 408,327 |
| ESL | WHOLE CLASS | 2.00 | $ 195,251 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 96,347 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 96,347 |
| FL - SPANISH | Sub-Total | 2.00 | $ 192,694 |
| MATH | WHOLE CLASS | 5.00 | $ 505,992 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 192,694 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 192,694 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 96,347 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 109,349 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 96,347 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 289,041 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 385,388 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 481,017 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 289,041 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 770,058 |
| TECHNOLOGY | WHOLE CLASS | 2.00 | $ 205,696 |
| High School Departments Total | Total | 34.00 | $ 3,350,837 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 289,541 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 409,885 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 349,047 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 71,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 96,498 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 8,968 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 1,400 |
| Educational Consultants | $ 42,177 |
| Educational Software | $ 34,437 |
| Equipment - General | $ 1,341 |
| Library Books | $ 2,725 |
| Non-Contractual Services | $ 13,765 |
| Supplies - General | $ 277,582 |
| Transportation of Staff - Non-Contract | $ 4,500 |
| OTPS Total | $ 377,927 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Loss Reserve Set Aside | $ 5,369 |
| School Funded Copier | $ 4,723 |
| Set Aside for Class Size Reduction | $ 10,314 |
| Setasides Total | $ 20,503 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 8,110 |
School Site
| 27Q314 - Epic High School - South | Positions | Budget |
|---|---|---|
| Main School | 46.00 | $ 5,548,424 |
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