Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

24Q028 - PS 28

109-10 47 AVENUE, QUEENS, NY 11368
Robert Quintana, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
AP - ORGANIZATION1.00$ 149,582
Leadership Total2.00$ 369,425

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary2.00$ 150,038

Classroom Teacher
GradeType of Class/ServicePositionsBudget
KICT - General Ed Teacher1.00$ 131,238
KICT - Special Ed Teacher2.00$ 262,476
KSELF-CONTAINED SP ED1.00$ 131,238
KWHOLE CLASS3.00$ 393,714
KSub-Total7.00$ 918,666
K,1SELF-CONTAINED SP ED1.00$ 131,238
1ICT - General Ed Teacher2.00$ 262,476
1ICT - Special Ed Teacher2.00$ 320,727
1SELF-CONTAINED SP ED1.00$ 131,238
1WHOLE CLASS2.00$ 274,296
1Sub-Total7.00$ 988,737
2ICT - General Ed Teacher2.00$ 262,476
2ICT - Special Ed Teacher2.00$ 262,528
2SELF-CONTAINED SP ED2.00$ 262,476
2WHOLE CLASS2.00$ 300,524
2Sub-Total8.00$ 1,088,004
Classroom Teacher TotalTotal23.00$ 3,126,645

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 131,238
ESLPUSH IN-All Students1.00$ 155,390
ESLPUSH IN/PULL OUT1.00$ 131,238
ESLSub-Total2.00$ 286,628
MUSICWHOLE CLASS1.00$ 131,238
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 131,238
Elementary Cluster/Quota TotalTotal5.00$ 680,342

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 177,821
OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 188,006
PHYSICAL THERAPYPULL-OUT -all students1.00$ 101,958
SETSSPULL-OUT - Special Ed1.00$ 131,238
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT2.00$ 242,002
SPEECHSub-Total3.00$ 363,003
Special Needs - Support Services TotalTotal8.00$ 962,026

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 97,667
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 222,782

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 84,773
School Psychologist2.00$ 250,230
SBST Total2.00$ 335,003

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 230,370
IEP-CRISIS MANAGEMENT(CIT)3.00$ 149,243
Paraprofessionals Total8.00$ 379,613

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 172,611

Per Diem
AssignmentBudget
Absence Coverage$ 67,721

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 42,007

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 1,000
PUPIL PERSONNEL SERVICES$ 1,000
Per Session - Miscellaneous Total$ 2,000

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,886
Data Processing Repair - Contractual$ 1,342
Education & Recreation - Youth Services Contracts$ 34,819
Educational Consultants$ 10,000
Library Books$ 1,451
Non-Contractual Services$ 8,976
Supplies - General$ 128,718
OTPS Total$ 187,192

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 38,980
School Funded Copier$ 5,508
Setasides Total$ 44,488

Sixth period coverage
AssignmentBudget
Not Available$ 15,579

School Site
24Q028 - PS 28PositionsBudget
Main School53.00$ 6,808,566

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007