School Budget for Epic High School - South (27Q314)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
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 | $ 213,080 |
| AP - SUPERVISION | 2.00 | $ 289,245 |
| AP-Security/Safety | 1.00 | $ 122,650 |
| Leadership Total | 4.00 | $ 624,975 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 129,329 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 90,011 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 360,044 |
| ESL | WHOLE CLASS | 2.00 | $ 180,022 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 90,011 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 90,011 |
| FL - SPANISH | Sub-Total | 2.00 | $ 180,022 |
| MATH | WHOLE CLASS | 4.00 | $ 367,544 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 180,022 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 180,022 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 90,011 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 90,011 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 270,033 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 360,044 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 468,715 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 309,743 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 778,458 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 90,011 |
| High School Departments Total | Total | 31.00 | $ 2,856,211 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 242,498 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 357,155 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 52,359 |
| Paraprofessionals Total | 2.00 | $ 95,491 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 232,533 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 10,816 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 112,271 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 1,200 |
| Data Processing Repair - Contractual | $ 5,557 |
| Education & Recreation - Youth Services Contracts | $ 2,000 |
| Educational Consultants | $ 24,897 |
| Educational Software | $ 48,732 |
| Equipment - General | $ 4,341 |
| Library Books | $ 2,490 |
| Non-Contractual Services | $ 14,931 |
| Supplies - General | $ 182,523 |
| Textbooks | $ 6,418 |
| Transportation of Pupils - Contractual | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 570 |
| OTPS Total | $ 308,659 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Gain Reserve Set Aside | $ 66,945 |
| Register Loss Reserve Set Aside | $ 4,898 |
| School Funded Copier | $ 4,591 |
| Setasides Total | $ 76,531 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 15,729 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 12,902 |
School Site
| 27Q314 - Epic High School - South | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 4,875,773 |
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