Galaxy Budget Summaries

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

25Q163 - PS 163 FLUSHING HEIGHTS

159-01 59 AVENUE, QUEENS, NY 11365
Francine Marsaggi, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 202,661
ASST HEAD OF SCHOOL2.00$ 397,620
AP - ORGANIZATION0.00$ 46,738
Leadership Total3.00$ 647,019

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

Secretary
TitlePositionsBudget
School Secretary3.00$ 204,491

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS4.00$ 629,676
KICT - General Ed Teacher1.00$ 107,947
KICT - Special Ed Teacher1.00$ 107,947
KSELF-CONTAINED SP ED1.00$ 107,947
KWHOLE CLASS3.00$ 323,841
1ICT - General Ed Teacher2.00$ 215,894
1ICT - Special Ed Teacher1.00$ 107,947
1WHOLE CLASS3.00$ 323,841
2ICT - General Ed Teacher1.00$ 107,947
2ICT - Special Ed Teacher1.00$ 107,947
2WHOLE CLASS4.00$ 456,524
2, 3SELF-CONTAINED SP ED1.00$ 107,947
3ICT - General Ed Teacher1.00$ 113,745
3ICT - Special Ed Teacher1.00$ 107,947
3WHOLE CLASS4.00$ 431,788
4ICT - General Ed Teacher1.00$ 107,947
4ICT - Special Ed Teacher1.00$ 107,947
4WHOLE CLASS4.00$ 431,788
4,5SELF-CONTAINED SP ED1.00$ 107,947
5ICT - General Ed Teacher1.00$ 107,947
5ICT - Special Ed Teacher1.00$ 107,947
5WHOLE CLASS5.00$ 539,735
Classroom Teacher TotalTotal43.00$ 4,870,143

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 132,683
DANCE ALL OTHERWHOLE CLASS1.00$ 119,835
ENRICHMENTWHOLE CLASS1.00$ 117,970
ESLPUSH IN/PULL OUT3.00$ 323,841
LIBRARYWHOLE CLASS1.00$ 123,734
MUSICWHOLE CLASS1.00$ 133,910
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 239,261
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 134,890
Elementary Cluster/Quota TotalTotal11.00$ 1,326,124

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 107,947
SPEECHPULL-OUT -all students4.00$ 468,644
Special Needs - Support Services TotalTotal5.00$ 576,591

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 106,506

SBST
TitlePositionsBudget
School Psychologist1.00$ 120,344
School Social Workers Mandated Services1.00$ 120,344
SBST Total2.00$ 240,688

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 105,212
IEP-HEALTH1.00$ 47,028
IEP-TOILETING1.00$ 45,643
PRE-K4.00$ 310,561
Paraprofessionals Total9.00$ 508,444

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 385,681

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH2.00$ 281,509

Per Diem
AssignmentBudget
Absence Coverage$ 204,440

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 197,973

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 12,101

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 24,990
Data Processing Repair - Contractual$ 10,827
Educational Consultants$ 30,000
Educational Software$ 65,333
Equipment - General$ 18,735
Furniture Object 300$ 6,600
Internal DOE Services$ 20,657
Library Books$ 4,400
Non-Contractual Services$ 66,758
Non-DP Equipment Repair$ 4,500
Office Temp Services - Contractual$ 780
Printing Services - Contractual$ 772
Supplies - General$ 244,539
Telephone and Other Communications$ 400
Textbooks$ 22,105
OTPS Total$ 521,396

Setasides
TitleBudget
School Funded Copier$ 3,456

Sixth period coverage
AssignmentBudget
Not Available$ 29,331

People Working Partial Year
TotalBudget
People Working Partial Year$ 48,139

School Site
25Q163 - PS 163 FLUSHING HEIGHTSPositionsBudget
Main School80.00$ 10,215,126

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