Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

26Q203 - PS 203 OAKLAND GARDENS

53-11 SPRINGFIELD BOULEVARD, QUEENS, NY 11364
Deborah Florio, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
ASST HEAD OF SCHOOL1.00$ 142,534
Leadership Total2.00$ 362,377

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

Secretary
TitlePositionsBudget
School Secretary2.00$ 169,276

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS3.00$ 540,746
KICT - General Ed Teacher1.00$ 180,249
KICT - Special Ed Teacher1.00$ 124,800
KWHOLE CLASS3.00$ 374,400
KSub-Total5.00$ 679,449
K,1SELF-CONTAINED SP ED1.00$ 130,456
1ICT - General Ed Teacher1.00$ 124,800
1ICT - Special Ed Teacher1.00$ 158,518
1WHOLE CLASS4.00$ 499,200
1Sub-Total6.00$ 782,518
2ICT - General Ed Teacher1.00$ 124,800
2ICT - Special Ed Teacher1.00$ 125,016
2WHOLE CLASS3.00$ 374,400
2Sub-Total5.00$ 624,216
2,3SELF-CONTAINED SP ED1.00$ 124,800
3ICT - General Ed Teacher2.00$ 249,600
3ICT - Special Ed Teacher1.00$ 124,800
3WHOLE CLASS2.00$ 249,600
3Sub-Total5.00$ 624,000
4ICT - General Ed Teacher2.00$ 249,600
4ICT - Special Ed Teacher2.00$ 249,600
4WHOLE CLASS3.00$ 374,400
4Sub-Total7.00$ 873,600
4,5SELF-CONTAINED SP ED1.00$ 124,800
5ICT - General Ed Teacher2.00$ 249,600
5ICT - Special Ed Teacher2.00$ 249,600
5WHOLE CLASS2.00$ 249,600
5Sub-Total6.00$ 748,800
Classroom Teacher TotalTotal40.00$ 5,253,385

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 124,800
COMPUTERWHOLE CLASS1.00$ 124,800
DRAMA/THEATERSUBJECT SPECIFIC1.00$ 124,800
ESLPUSH IN/PULL OUT2.00$ 249,600
ESLWHOLE CLASS1.00$ 124,800
ESLSub-Total3.00$ 374,400
LIBRARYWHOLE CLASS1.00$ 124,800
MUSICWHOLE CLASS1.00$ 146,979
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 273,959
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 124,800
Elementary Cluster/Quota TotalTotal11.00$ 1,419,338

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 124,800
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 188,006
SETSSPUSH IN/PULL OUT1.00$ 124,800
SPEECHPULL-OUT - Special Ed1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal6.00$ 679,608

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 141,757

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 51,670
School Psychologist1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 301,900

Paraprofessionals
AssignmentPositionsBudget
5045.00$ 230,370
CLASSROOM - General Ed1.00$ 79,432
CLASSROOM - Special Ed1.00$ 46,074
IEP-ALTERNATE PLACEMENT1.00$ 49,637
IEP-HEALTH6.00$ 309,336
PRE-K2.00$ 158,863
Paraprofessionals Total16.00$ 873,712

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 117,804

Per Diem
AssignmentBudget
504$ 1,001
Absence Coverage$ 91,075
IEP-HEALTH$ 33,075
Per Diem Total$ 125,151

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 161,258

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 3,932

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 800
Data Processing Repair - Contractual$ 17,031
Educational Software$ 7,341
Library Books$ 4,867
Non-Contractual Services$ 3,300
Supplies - General$ 22,866
Textbooks$ 10,050
OTPS Total$ 66,255

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 177,389
School Funded Copier$ 6,492
Setasides Total$ 184,581

School Site
26Q203 - PS 203 OAKLAND GARDENSPositionsBudget
Main School81.00$ 9,911,428

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