School Budget for Epic High School - North (27Q334)
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 | $ 212,466 |
| AP - SUPERVISION | 2.00 | $ 378,510 |
| Leadership Total | 3.00 | $ 590,976 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,055 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 64,109 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 97,804 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 391,216 |
| ESL | PUSH IN-All Students | 1.00 | $ 97,804 |
| ESL | WHOLE CLASS | 3.00 | $ 338,411 |
| ESL | Sub-Total | 4.00 | $ 436,215 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 207,153 |
| MATH | WHOLE CLASS | 4.00 | $ 463,833 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 195,608 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 195,608 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 105,881 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 97,804 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 391,216 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 207,153 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 195,608 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 297,392 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 700,153 |
| High School Departments Total | Total | 32.00 | $ 3,282,491 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 475,671 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 115,249 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 7,770 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 29,000 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 600 |
| Educational Consultants | $ 23,400 |
| Educational Software | $ 8,551 |
| Equipment - General | $ 4,351 |
| Library Books | $ 2,356 |
| Non-Contractual Services | $ 37,070 |
| Supplies - General | $ 22,222 |
| Textbooks | $ 15,914 |
| OTPS Total | $ 114,464 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 28,685 |
| School Funded Copier | $ 9,511 |
| Set Aside for Class Size Reduction | $ 20,113 |
| Setasides Total | $ 58,309 |
School Site
| 27Q334 - Epic High School - North | Positions | Budget |
|---|---|---|
| Main School | 43.00 | $ 4,911,255 |
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