Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026

25Q169 - PS 169 BAY TERRACE

212-03 23 Avenue, Queens, NY 11360
Vanessa Rosa, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
ASST HEAD OF SCHOOL1.00$ 166,197
Leadership Total2.00$ 386,040

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 70,857

Secretary
TitlePositionsBudget
School Secretary2.00$ 165,625

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 170,890
KICT - General Ed Teacher1.00$ 121,932
KICT - Special Ed Teacher1.00$ 118,320
KSELF-CONTAINED SP ED1.00$ 118,320
KWHOLE CLASS2.00$ 258,026
KSub-Total5.00$ 616,598
K,1SELF-CONTAINED SP ED1.00$ 118,320
1ICT - General Ed Teacher1.00$ 118,320
1ICT - Special Ed Teacher2.00$ 236,640
1WHOLE CLASS2.00$ 236,640
1Sub-Total5.00$ 591,600
2ICT - General Ed Teacher1.00$ 139,706
2ICT - Special Ed Teacher2.00$ 258,026
2SELF-CONTAINED SP ED1.00$ 118,320
2WHOLE CLASS3.00$ 354,960
2Sub-Total7.00$ 871,012
3ICT - General Ed Teacher2.00$ 279,411
3ICT - Special Ed Teacher2.00$ 209,060
3WHOLE CLASS2.00$ 279,411
3Sub-Total6.00$ 767,882
3,4,5SELF-CONTAINED SP ED1.00$ 118,320
4ICT - General Ed Teacher1.00$ 118,320
4ICT - Special Ed Teacher1.00$ 139,706
4WHOLE CLASS2.00$ 236,640
4Sub-Total4.00$ 494,666
5ICT - General Ed Teacher1.00$ 118,320
5ICT - Special Ed Teacher2.00$ 260,218
5WHOLE CLASS2.00$ 278,790
5Sub-Total5.00$ 657,328
Classroom Teacher TotalTotal35.00$ 4,406,616

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 128,834
ESLWHOLE CLASS1.00$ 118,320
MUSICWHOLE CLASS1.00$ 118,320
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 258,026
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 118,320
Elementary Cluster/Quota TotalTotal6.00$ 741,820

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed0.00$ 100,284
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
OCCUPATIONAL THERAPYSub-Total1.00$ 194,287
PHYSICAL THERAPYPULL-OUT -all students1.00$ 94,866
SPEECHPULL-OUT -all students2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 531,155

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 118,782
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 243,897

Paraprofessionals
AssignmentPositionsBudget
5042.00$ 85,767
CLASSROOM - General Ed1.00$ 79,432
CLASSROOM - Special Ed1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH4.00$ 211,763
Paraprofessionals Total9.00$ 469,110

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 83,825

Per Diem
AssignmentBudget
504$ 6,381
Absence Coverage$ 45,863
IEP-HEALTH$ 47,980
Per Diem Total$ 100,224

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 14,409

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 20,990
Data Processing Repair - Contractual$ 8,817
Educational Consultants$ 5,870
Educational Software$ 6,600
Equipment - General$ 1,465
Library Books$ 2,612
Non-Contractual Services$ 4,370
Supplies - General$ 18,609
OTPS Total$ 69,333

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 4,816
School Funded Copier$ 7,232
Setasides Total$ 12,048

People Working Partial Year
TotalBudget
People Working Partial Year$ 935

School Site
25Q169 - PS 169 BAY TERRACEPositionsBudget
Main School61.00$ 7,295,894

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