Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

25Q201 - PS 201 KISSENA

65-11 155 STREET, QUEENS, NY 11367
Shamika Simpson, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 189,639
ASST HEAD OF SCHOOL1.00$ 204,544
Leadership Total2.00$ 394,183

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 119,105
PARENT COORDINATOR1.00$ 63,602
Coordinator/Supervisor/Dean Total2.00$ 182,707

Secretary
TitlePositionsBudget
School Secretary1.00$ 67,693

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 344,047
KICT - General Ed Teacher1.00$ 119,105
KICT - Special Ed Teacher1.00$ 127,969
KWHOLE CLASS1.00$ 119,105
KSub-Total3.00$ 366,179
K,1,2SELF-CONTAINED SP ED1.00$ 119,105
1ICT - Special Ed Teacher1.00$ 119,105
1WHOLE CLASS1.00$ 156,487
1Sub-Total2.00$ 275,592
2ICT - General Ed Teacher2.00$ 238,210
2ICT - Special Ed Teacher2.00$ 238,210
2Sub-Total4.00$ 476,420
3WHOLE CLASS2.00$ 245,137
3,4SELF-CONTAINED SP ED1.00$ 119,105
3-KWHOLE CLASS2.00$ 344,047
4ICT - General Ed Teacher1.00$ 127,085
4ICT - Special Ed Teacher1.00$ 119,105
4WHOLE CLASS1.00$ 119,105
4Sub-Total3.00$ 365,295
4, 5SELF-CONTAINED SP ED1.00$ 119,105
5ICT - General Ed Teacher1.00$ 131,361
5ICT - Special Ed Teacher1.00$ 119,105
5Sub-Total2.00$ 250,466
Classroom Teacher TotalTotal23.00$ 3,024,498

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
COMPUTER LABWHOLE CLASS1.00$ 149,194
DANCE ALL OTHERWHOLE CLASS1.00$ 140,272
ESLPUSH IN-All Students2.00$ 238,210
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 172,023
Elementary Cluster/Quota TotalTotal5.00$ 699,699

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ADAPTIVE PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 129,031
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 119,105
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 119,105
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 119,105
SPEECHSub-Total2.00$ 240,106
Special Needs - Support Services TotalTotal6.00$ 701,350

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 146,890

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 41,476
School Psychologist1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 291,706

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-ALTERNATE PLACEMENT1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)7.00$ 358,424
IEP-HEALTH1.00$ 46,074
PRE-K4.00$ 317,726
Paraprofessionals Total15.00$ 860,446

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 98,115

Professional/Curriculum Development
AssignmentPositionsBudget
TEACHER CENTER1.00$ 119,105

Per Diem
AssignmentBudget
Absence Coverage$ 86,074
IEP-ALTERNATE PLACEMENT$ 3,469
Per Diem Total$ 89,543

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 26,905

OTPS
TitleBudget
Data Processing Repair - Contractual$ 2,930
Educational Software$ 12,502
Library Books$ 1,532
Non-Contractual Services$ 4,798
Supplies - General$ 68,280
Transportation of Staff - Non-Contract$ 1,512
OTPS Total$ 91,554

Setasides
TitleBudget
School Funded Copier$ 5,772

School Site
25Q201 - PS 201 KISSENAPositionsBudget
Main School58.00$ 6,800,166

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