Galaxy Budget Summaries

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

26Q172 - JHS 172 THE HILLSIDE

81-14 257 Street, Queens, NY 11004
Paul DeSimone Jr, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 204,166
ASST HEAD OF SCHOOL3.00$ 497,910
Leadership Total4.00$ 702,076

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,871

Secretary
TitlePositionsBudget
School Secretary1.00$ 72,552
Sub Assigned - School Secretary1.00$ 56,796
Secretary Total2.00$ 129,348

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 251,764
COMPUTERWHOLE CLASS1.00$ 125,882
DRAMA/THEATERWHOLE CLASS1.00$ 125,882
ENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 881,174
ESLWHOLE CLASS2.00$ 251,764
FL - SPANISHWHOLE CLASS4.00$ 503,528
HEALTHWHOLE CLASS1.00$ 125,882
LIBRARYWHOLE CLASS1.00$ 125,882
MATHICT - Special Ed Teacher1.00$ 125,882
MATHWHOLE CLASS8.00$ 1,076,809
MATHSub-Total9.00$ 1,202,691
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 125,882
MUSIC VOCALWHOLE CLASS1.00$ 125,882
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 377,646
SCIENCE - GENERAL SCIENCEWHOLE CLASS7.00$ 894,998
SELF CONTAINED SP EDICT - Special Ed Teacher13.00$ 1,658,836
SELF CONTAINED SP EDSELF-CONTAINED SP ED6.00$ 755,292
SELF CONTAINED SP EDSub-Total19.00$ 2,414,128
SOCIAL STUDIESWHOLE CLASS7.00$ 908,821
Cluster/Quota Teacher TotalTotal66.00$ 8,441,806

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 133,382
SPEECHPUSH-IN -special ed2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 469,387

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 82,861

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 278,439
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 403,554

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 51,478
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,593

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
IEP-HEALTH2.00$ 103,169
Paraprofessionals Total6.00$ 287,465

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 132,137

Per Diem
AssignmentBudget
Absence Coverage$ 162,734
IEP-HEALTH$ 120,014
Per Diem Total$ 282,748

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 129,015

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 129,780

OTPS
TitleBudget
Data Processing Repair - Contractual$ 4,292
Educational Software$ 50,270
Equipment - General$ 61,234
Furniture Object 300$ 10,000
Library Books$ 5,156
Non-Contractual Services$ 3,500
Supplies - General$ 56,475
Telephone and Other Communications$ 384
OTPS Total$ 191,311

Setasides
TitleBudget
My Library NYC Set Aside$ 700
School Funded Copier$ 11,374
Setasides Total$ 12,074

Sixth period coverage
AssignmentBudget
Not Available$ 78,177

People Working Partial Year
TotalBudget
People Working Partial Year$ 107,072

School Site
26Q172 - JHS 172 THE HILLSIDEPositionsBudget
Main School88.00$ 11,805,275

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