Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

25Q163 - PS 163 FLUSHING HEIGHTS

159-01 59 AVENUE, QUEENS, NY 11365
Francine Marsaggi, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
ASST HEAD OF SCHOOL2.00$ 422,616
Leadership Total3.00$ 642,459

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

Secretary
TitlePositionsBudget
School Secretary3.00$ 217,614

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS4.00$ 561,378
KICT - General Ed Teacher1.00$ 114,834
KICT - Special Ed Teacher1.00$ 114,834
KSELF-CONTAINED SP ED1.00$ 114,834
KWHOLE CLASS4.00$ 510,357
KSub-Total7.00$ 854,859
1ICT - General Ed Teacher1.00$ 165,855
1ICT - Special Ed Teacher1.00$ 114,834
1WHOLE CLASS2.00$ 229,668
1Sub-Total4.00$ 510,357
2ICT - General Ed Teacher1.00$ 114,834
2ICT - Special Ed Teacher1.00$ 114,834
2WHOLE CLASS4.00$ 484,846
2Sub-Total6.00$ 714,514
2,3SELF-CONTAINED SP ED1.00$ 114,834
3ICT - General Ed Teacher1.00$ 120,814
3ICT - Special Ed Teacher1.00$ 114,834
3WHOLE CLASS4.00$ 459,336
3Sub-Total6.00$ 694,984
4ICT - Special Ed Teacher1.00$ 114,834
4WHOLE CLASS5.00$ 574,170
4Sub-Total6.00$ 689,004
4, 5SELF-CONTAINED SP ED1.00$ 114,834
5ICT - Special Ed Teacher1.00$ 114,834
5WHOLE CLASS4.00$ 459,336
5Sub-Total5.00$ 574,170
Classroom Teacher TotalTotal40.00$ 4,828,934

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 116,454
DANCE ALL OTHERWHOLE CLASS1.00$ 150,253
ENRICHMENTWHOLE CLASS1.00$ 132,819
ESLPUSH IN/PULL OUT3.00$ 344,502
LIBRARYWHOLE CLASS1.00$ 134,753
MUSICWHOLE CLASS1.00$ 141,610
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 321,510
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 152,824
Elementary Cluster/Quota TotalTotal11.00$ 1,494,725

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 114,834
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 89,557
SPEECHPULL-OUT -all students4.00$ 484,004
Special Needs - Support Services TotalTotal6.00$ 688,395

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 130,081

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 37,904
School Psychologist1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 288,134

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-HEALTH1.00$ 51,585
IEP-TOILETING1.00$ 46,074
PRE-K4.00$ 317,726
Paraprofessionals Total8.00$ 507,533

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 279,206

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH2.00$ 303,740

Per Diem
AssignmentBudget
Absence Coverage$ 137,408

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 126,892

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 10,000

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 24,990
Data Processing Repair - Contractual$ 10,817
Educational Software$ 50,621
Internal DOE Services$ 14,750
Library Books$ 4,201
Non-Contractual Services$ 13,638
Office Temp Services - Contractual$ 2,617
Supplies - General$ 46,812
Textbooks$ 4,648
OTPS Total$ 173,094

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 64,701
School Funded Copier$ 15,391
Setasides Total$ 80,092

People Working Partial Year
TotalBudget
People Working Partial Year$ 11,781

School Site
25Q163 - PS 163 FLUSHING HEIGHTSPositionsBudget
Main School77.00$ 9,971,182

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