Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

26Q074 - JHS 074 NATHANIEL HAWTHOR

61-15 Oceania Street, Queens, NY 11364
Brandon Contarsy, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 195,270
ASST HEAD OF SCHOOL4.00$ 618,420
Leadership Total5.00$ 813,690

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 118,955
PARENT COORDINATOR1.00$ 52,294
Coordinator/Supervisor/Dean Total2.00$ 171,249

Secretary
TitlePositionsBudget
School Secretary2.00$ 142,365
Sub Assigned - School Secretary1.00$ 55,361
Secretary Total3.00$ 197,726

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS3.00$ 356,865
COMPUTERWHOLE CLASS1.00$ 118,955
DANCE ALL OTHERWHOLE CLASS1.00$ 118,955
DRAMA/THEATERWHOLE CLASS1.00$ 118,955
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 173,472
ENGLISH LANGUAGE ARTSWHOLE CLASS9.00$ 1,070,595
ENGLISH LANGUAGE ARTSSub-Total10.00$ 1,244,067
ESLWHOLE CLASS2.00$ 237,910
FL - SPANISHWHOLE CLASS4.00$ 475,820
HEALTHWHOLE CLASS1.00$ 118,955
LIBRARYWHOLE CLASS1.00$ 118,955
MATHSELF-CONTAINED SP ED1.00$ 118,955
MATHWHOLE CLASS8.00$ 951,640
MATHSub-Total9.00$ 1,070,595
MUSICWHOLE CLASS1.00$ 118,955
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 118,955
PHYSICAL EDUCATIONWHOLE CLASS4.00$ 361,980
SCIENCE - GENERAL SCIENCEWHOLE CLASS8.00$ 951,640
SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 280,450
SELF CONTAINED SP EDSELF-CONTAINED SP ED7.00$ 832,685
SELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 118,955
SELF CONTAINED SP EDWHOLE CLASS5.00$ 618,468
SELF CONTAINED SP EDSub-Total15.00$ 1,850,558
SOCIAL STUDIESWHOLE CLASS6.00$ 762,596
Cluster/Quota Teacher TotalTotal68.00$ 8,144,716

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 181,564
SPEECHPULL-OUT - Special Ed1.00$ 117,161
SPEECHPUSH IN/PULL OUT2.00$ 234,322
SPEECHSub-Total3.00$ 351,483
Special Needs - Support Services TotalTotal5.00$ 533,047

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 103,219

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 268,308

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 42,299
School Psychologist Mandated Services1.00$ 36,260
School Social Workers Mandated Services1.00$ 120,344
SBST Total2.00$ 198,903

Paraprofessionals
AssignmentPositionsBudget
5042.00$ 75,873
CLASSROOM - Special Ed4.00$ 179,008
IEP-ALTERNATE PLACEMENT3.00$ 134,256
IEP-CRISIS MANAGEMENT(CIT)12.00$ 612,588
IEP-HEALTH1.00$ 44,752
Paraprofessionals Total22.00$ 1,046,477

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 174,803

Per Diem
AssignmentBudget
504$ 2,229
Absence Coverage$ 390,257
IEP-HEALTH$ 115,651
Per Diem Total$ 508,137

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 256,962

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 159,159

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 23,117
Data Processing Repair - Contractual$ 34,111
Educational Consultants$ 6,500
Educational Software$ 109,463
Equipment - General$ 130,661
Furniture Object 300$ 7,150
Library Books$ 6,938
Non-Contractual Services$ 12,397
Supplies - General$ 146,490
Telecommunication Contracts$ 4,457
Textbooks$ 21,395
Transportation of Pupils - Contractual$ 4,705
Transportation of Staff - Non-Contract$ 7,460
OTPS Total$ 514,844

Setasides
TitleBudget
School Funded Copier$ 10,928
Teacher Q Rate Set Aside - Encumbered Vac$ 30,000
Setasides Total$ 40,928

Sixth period coverage
AssignmentBudget
Not Available$ 62,314

People Working Partial Year
TotalBudget
People Working Partial Year$ 124,353

School Site
26Q074 - JHS 074 NATHANIEL HAWTHORPositionsBudget
Main School110.00$ 13,318,835

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