Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

25Q029 - PS 29

125-10 23 AVENUE, QUEENS, NY 11356
Lisette Olivo, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 199,152
ASST HEAD OF SCHOOL2.00$ 365,377
Leadership Total3.00$ 564,529

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 76,963

Secretary
TitlePositionsBudget
School Secretary2.00$ 185,765

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 169,427
KICT - General Ed Teacher1.00$ 117,307
KICT - Special Ed Teacher1.00$ 117,307
KSELF-CONTAINED SP ED1.00$ 117,307
KWHOLE CLASS3.00$ 374,320
KSub-Total6.00$ 726,241
1ICT - General Ed Teacher1.00$ 117,307
1ICT - Special Ed Teacher2.00$ 232,233
1WHOLE CLASS3.00$ 376,136
1Sub-Total6.00$ 725,676
2ICT - General Ed Teacher1.00$ 117,307
2ICT - Special Ed Teacher2.00$ 286,734
2SELF-CONTAINED SP ED1.00$ 117,307
2WHOLE CLASS2.00$ 257,255
2Sub-Total6.00$ 778,603
3ICT - General Ed Teacher2.00$ 234,614
3ICT - Special Ed Teacher2.00$ 250,083
3REDUCED CLASS SIZE1.00$ 139,706
3SELF-CONTAINED SP ED1.00$ 117,307
3WHOLE CLASS2.00$ 258,261
3Sub-Total8.00$ 999,971
4ICT - General Ed Teacher1.00$ 117,307
4ICT - Special Ed Teacher2.00$ 260,674
4WHOLE CLASS1.00$ 117,307
4Sub-Total4.00$ 495,288
4,5SELF-CONTAINED SP ED1.00$ 117,307
5ICT - General Ed Teacher1.00$ 117,307
5ICT - Special Ed Teacher1.00$ 117,307
5SELF-CONTAINED SP ED1.00$ 117,307
5WHOLE CLASS4.00$ 477,207
5Sub-Total7.00$ 829,128
Classroom Teacher TotalTotal39.00$ 4,841,641

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 135,533
COMPUTERWHOLE CLASS1.00$ 117,307
DANCE MODERNWHOLE CLASS1.00$ 117,307
DRAMA/THEATERWHOLE CLASS1.00$ 117,307
ESLPUSH IN/PULL OUT4.00$ 469,228
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 236,902
Elementary Cluster/Quota TotalTotal10.00$ 1,193,584

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 117,307
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPULL-OUT - Special Ed1.00$ 121,001
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 453,312

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 134,102
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 259,217

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,033

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 184,296
IEP-CRISIS MANAGEMENT(CIT)1.00$ 50,387
IEP-TOILETING2.00$ 93,346
PRE-K1.00$ 79,432
Paraprofessionals Total8.00$ 407,461

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 163,693

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT1.00$ 149,199

Per Diem
AssignmentBudget
Absence Coverage$ 256,578
IEP-CRISIS MANAGEMENT(CIT)$ 5,149
Per Diem Total$ 261,727

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 125,358

OTPS
TitleBudget
Data Processing Repair - Contractual$ 12,137
Educational Consultants$ 6,000
Educational Software$ 48,700
Furniture Object 300$ 20,500
Library Books$ 3,655
Non-Contractual Services$ 10,224
Supplies - General$ 260,350
OTPS Total$ 361,566

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 14,428
School Funded Copier$ 25,104
Setasides Total$ 39,532

Sixth period coverage
AssignmentBudget
Not Available$ 32,291

People Working Partial Year
TotalBudget
People Working Partial Year$ 13,877

School Site
25Q029 - PS 29PositionsBudget
Main School71.00$ 9,305,748

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