Galaxy Budget Summaries

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

24Q088 - PS 088 SENECA

60-85 CATALPA AVENUE, QUEENS, NY 11385
LINDA OSHAUGHNESSY, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 187,693
ASST HEAD OF SCHOOL2.00$ 316,926
Leadership Total3.00$ 504,619

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

Secretary
TitlePositionsBudget
School Secretary2.00$ 140,807

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre K8:1:22.00$ 346,679
Pre KICT - General Ed Teacher1.00$ 173,339
Pre KICT - Special Ed Teacher1.00$ 173,339
Pre KWHOLE CLASS1.00$ 173,339
Pre KSub-Total5.00$ 866,696
KICT - General Ed Teacher2.00$ 265,963
KICT - Special Ed Teacher2.00$ 237,728
KWHOLE CLASS3.00$ 356,592
KSub-Total7.00$ 860,283
1ICT - General Ed Teacher2.00$ 237,728
1ICT - Special Ed Teacher2.00$ 292,203
1REDUCED CLASS SIZE1.00$ 211,464
1SELF-CONTAINED SP ED1.00$ 48,806
1WHOLE CLASS1.00$ 118,864
1Sub-Total7.00$ 909,065
2ICT - General Ed Teacher3.00$ 364,349
2ICT - Special Ed Teacher3.00$ 338,104
2SELF-CONTAINED SP ED1.00$ 169,450
2WHOLE CLASS2.00$ 292,203
2Sub-Total9.00$ 1,164,106
3ICT - General Ed Teacher2.00$ 237,728
3ICT - Special Ed Teacher2.00$ 237,728
3REDUCED CLASS SIZE1.00$ 199,005
3WHOLE CLASS2.00$ 237,728
3Sub-Total7.00$ 912,189
3,4,5SELF-CONTAINED SP ED1.00$ 118,864
3-KICT - General Ed Teacher1.00$ 173,339
3-KICT - Special Ed Teacher1.00$ 173,339
3-KWHOLE CLASS1.00$ 173,339
3-KSub-Total3.00$ 520,017
4ICT - General Ed Teacher1.00$ 173,339
4ICT - Special Ed Teacher2.00$ 237,728
4REDUCED CLASS SIZE1.00$ 123,947
4SELF-CONTAINED SP ED1.00$ 118,864
4WHOLE CLASS3.00$ 338,104
4Sub-Total8.00$ 991,982
5ICT - General Ed Teacher1.00$ 131,540
5ICT - Special Ed Teacher2.00$ 237,728
5SELF-CONTAINED SP ED1.00$ 118,864
5WHOLE CLASS4.00$ 518,409
5Sub-Total8.00$ 1,006,541
Classroom Teacher TotalTotal55.00$ 7,349,743

Q Rate
AssignmentPositionsBudget
CURRICULUM & INSTRUCTION1.00$ 102,783

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 140,823
COMPUTERWHOLE CLASS1.00$ 173,339
DRAMA/THEATERWHOLE CLASS1.00$ 118,864
EARLY INTERVENTION8:1:21.00$ 173,339
EARLY INTERVENTIONPUSH IN/PULL OUT1.00$ 173,339
EARLY INTERVENTIONSub-Total2.00$ 346,678
ESLPUSH IN/PULL OUT2.00$ 251,173
MUSICWHOLE CLASS2.00$ 259,518
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 271,448
PRE-KASD Special Ed1.00$ 118,864
PRE-KWHOLE CLASS1.00$ 140,654
PRE-KSub-Total2.00$ 259,518
READING/LITERACYREDUCED CLASS SIZE1.00$ 160,205
Elementary Cluster/Quota TotalTotal14.00$ 1,981,566

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 124,340
INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 118,864
OCCUPATIONAL THERAPYPULL-OUT -all students3.00$ 397,356
PHYSICAL THERAPYPULL-OUT -all students2.00$ 230,263
SPEECH8:1:21.00$ 117,161
SPEECHPULL-OUT -all students3.00$ 351,483
SPEECHPUSH IN/PULL OUT3.00$ 432,025
SPEECHSub-Total7.00$ 900,669
Special Needs - Support Services TotalTotal14.00$ 1,771,492

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual1.00$ 124,025
School Social Worker2.00$ 96,679
Guidance/Social Workers Total3.00$ 220,704

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 40,701
School Psychologist1.00$ 120,344
School Social Worker1.00$ 120,344
SBST Total2.00$ 281,389

Paraprofessionals
AssignmentPositionsBudget
5046.00$ 268,512
Accommodation Para3.00$ 96,024
CLASSROOM - General Ed2.00$ 155,280
CLASSROOM - Special Ed6.00$ 354,576
IEP-ALTERNATE PLACEMENT1.00$ 44,752
IEP-CRISIS MANAGEMENT(CIT)10.00$ 442,267
IEP-HEALTH1.00$ 60,611
PRE-K4.00$ 285,714
Paraprofessionals Total33.00$ 1,707,736

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 206,129

Per Diem
AssignmentBudget
504$ 7,698
Absence Coverage$ 363,596
IEP-AWAITING PLACEMENT$ 10,142
Professional Development$ 19,688
Per Diem Total$ 401,124

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 321,696

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 34,289
PUPIL PERSONNEL SERVICES$ 27,602
SPECIAL ED INSTRUCTIONAL PGMS$ 1,072
Per Session - Miscellaneous Total$ 62,963

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 26,515

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 308,516

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 31,208
Data Processing Repair - Contractual$ 14,473
Educational Consultants$ 96,850
Educational Software$ 13,590
Library Books$ 3,913
Non-Contractual Services$ 45,315
Non-DP Equipment Repair$ 405
Printing Services - Contractual$ 2,875
Professional Services Other$ 258
Supplies - General$ 464,210
Transportation of Staff - Non-Contract$ 10,932
OTPS Total$ 684,029

Setasides
TitleBudget
School Funded Copier$ 5,712

Sixth period coverage
AssignmentBudget
Not Available$ 17,360

People Working Partial Year
TotalBudget
People Working Partial Year$ 124,664

School Site
24Q088 - PS 088 SENECAPositionsBudget
Main School128.00$ 16,270,641

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