Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/04/2026

26Q191 - PS 191 MAYFLOWER

85-15 258 STREET, QUEENS, NY 11001
Sabrina Gisone, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 201,809
AP - SUPERVISION1.00$ 154,587
Leadership Total2.00$ 356,396

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 64,624

Secretary
TitlePositionsBudget
School Secretary1.00$ 77,925

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 346,433
KICT - General Ed Teacher1.00$ 139,354
KICT - Special Ed Teacher1.00$ 119,931
KWHOLE CLASS1.00$ 119,931
KSub-Total3.00$ 379,216
K,1SELF-CONTAINED SP ED1.00$ 119,931
1ICT - General Ed Teacher1.00$ 119,931
1ICT - Special Ed Teacher1.00$ 97,648
1WHOLE CLASS1.00$ 149,366
1Sub-Total3.00$ 366,945
2ICT - General Ed Teacher1.00$ 119,931
2ICT - Special Ed Teacher1.00$ 119,931
2WHOLE CLASS1.00$ 119,931
2Sub-Total3.00$ 359,793
2,3SELF-CONTAINED SP ED1.00$ 124,375
3ICT - General Ed Teacher1.00$ 119,931
3ICT - Special Ed Teacher1.00$ 119,931
3WHOLE CLASS1.00$ 119,931
3Sub-Total3.00$ 359,793
4ICT - General Ed Teacher1.00$ 119,931
4ICT - Special Ed Teacher1.00$ 119,931
4WHOLE CLASS1.00$ 119,931
4Sub-Total3.00$ 359,793
4,5SELF-CONTAINED SP ED1.00$ 125,132
5ICT - General Ed Teacher1.00$ 119,931
5ICT - Special Ed Teacher1.00$ 119,931
5WHOLE CLASS1.00$ 119,931
5Sub-Total3.00$ 359,793
Classroom Teacher TotalTotal23.00$ 2,901,204

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 123,363
ESLPUSH IN/PULL OUT2.00$ 239,862
MUSICWHOLE CLASS1.00$ 119,931
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 148,199
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 119,931
Elementary Cluster/Quota TotalTotal6.00$ 751,286

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 80,664
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 201,665

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 51,678
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,793

Paraprofessionals
AssignmentPositionsBudget
5042.00$ 92,148
CLASSROOM - General Ed1.00$ 79,432
CLASSROOM - Special Ed3.00$ 171,580
IEP-ALTERNATE PLACEMENT2.00$ 74,562
IEP-CRISIS MANAGEMENT(CIT)4.00$ 220,376
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total13.00$ 684,172

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 205,470

Per Diem
AssignmentBudget
504$ 3,580
Absence Coverage$ 23,023
CURRICULUM DEVELOPMENT$ 26,991
IEP-ALTERNATE PLACEMENT$ 45,420
Per Diem Total$ 99,014

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 30,647

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 226,453

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,494
Data Processing Repair - Contractual$ 4,484
Education & Recreation - Youth Services Contracts$ 8,000
Educational Consultants$ 10,000
Educational Software$ 10,212
Equipment - General$ 2,657
Furniture Object 300$ 2,100
Library Books$ 1,827
Non-Contractual Services$ 4,737
Office Temp Services - Contractual$ 2,573
Supplies - General$ 130,892
Telephone and Other Communications$ 672
OTPS Total$ 179,648

Setasides
TitleBudget
School Funded Copier$ 3,108

School Site
26Q191 - PS 191 MAYFLOWERPositionsBudget
Main School50.00$ 5,958,405

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