Galaxy Budget Summaries

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

29Q034 - THE JOHN HARVARD SCHOOL

104-12 SPRINGFIELD BOULEVARD, QUEENS, NY 11429
PAULINE SHAKESPEARE, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
ASST HEAD OF SCHOOL1.00$ 181,273
Leadership Total2.00$ 401,116

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

Secretary
TitlePositionsBudget
School Secretary2.00$ 124,730

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 253,477
KICT - General Ed Teacher1.00$ 100,678
KICT - Special Ed Teacher1.00$ 100,678
KSELF-CONTAINED SP ED1.00$ 100,678
KWHOLE CLASS2.00$ 290,818
KSub-Total5.00$ 592,852
1ICT - General Ed Teacher2.00$ 227,144
1ICT - Special Ed Teacher2.00$ 226,249
1SELF-CONTAINED SP ED1.00$ 145,409
1WHOLE CLASS1.00$ 115,958
1Sub-Total6.00$ 714,760
2ICT - General Ed Teacher2.00$ 201,356
2ICT - Special Ed Teacher2.00$ 246,087
2WHOLE CLASS1.00$ 100,678
2Sub-Total5.00$ 548,121
3ICT - General Ed Teacher1.00$ 100,678
3ICT - Special Ed Teacher1.00$ 100,678
3SELF-CONTAINED SP ED1.00$ 100,678
3WHOLE CLASS2.00$ 201,356
3Sub-Total5.00$ 503,390
4ICT - General Ed Teacher2.00$ 223,019
4ICT - Special Ed Teacher3.00$ 317,860
4SELF-CONTAINED SP ED1.00$ 100,678
4WHOLE CLASS1.00$ 100,678
4Sub-Total7.00$ 742,235
4,5SELF-CONTAINED SP ED1.00$ 100,678
5WHOLE CLASS3.00$ 302,034
Classroom Teacher TotalTotal34.00$ 3,757,547

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 118,570
Arts - PerformingWHOLE CLASS1.00$ 100,678
DANCE ALL OTHERWHOLE CLASS1.00$ 106,650
MUSICWHOLE CLASS1.00$ 100,678
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 246,087
READING/LITERACYWHOLE CLASS1.00$ 100,678
Elementary Cluster/Quota TotalTotal7.00$ 773,341

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPULL-OUT -all students1.00$ 100,678
ESLPUSH IN/PULL OUT2.00$ 193,876
ESLSub-Total3.00$ 294,554
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 100,678
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal6.00$ 610,236

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 123,913
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 249,028

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 125,115
Secretary Annual1.00$ 47,436
SBST Total2.00$ 223,469

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 138,222
PRE-K2.00$ 158,863
Paraprofessionals Total5.00$ 297,085

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 173,008

Per Diem
AssignmentBudget
Absence Coverage$ 65,914
IEP-CRISIS MANAGEMENT(CIT)$ 197,769
Per Diem Total$ 263,683

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 25,146

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 6,945

OTPS
TitleBudget
Data Processing Repair - Contractual$ 16,143
Educational Software$ 6,151
Equipment - General$ 311
Library Books$ 2,569
Non-Contractual Services$ 5,480
Supplies - General$ 67,402
OTPS Total$ 98,056

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 5,277
School Funded Copier$ 12,972
Setasides Total$ 18,249

School Site
29Q034 - THE JOHN HARVARD SCHOOLPositionsBudget
Main School61.00$ 7,072,733

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