Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

26Q216 - GEORGE J RYAN Middle School 216

64-34 175th St Fresh Meadows, Queens, NY 11365
Patrick Roberts, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 208,480
ASST HEAD OF SCHOOL4.00$ 627,503
Leadership Total5.00$ 835,983

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN3.00$ 352,014
PARENT COORDINATOR1.00$ 55,875
Coordinator/Supervisor/Dean Total4.00$ 407,889

Secretary
TitlePositionsBudget
School Secretary2.00$ 152,075
Sub Assigned - School Secretary1.00$ 54,294
Secretary Total3.00$ 206,369

Q Rate
AssignmentPositionsBudget
Absence Coverage1.00$ 117,338

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 117,338
DANCE ALL OTHERWHOLE CLASS1.00$ 117,338
DRAMA/THEATERWHOLE CLASS1.00$ 117,338
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 117,338
ENGLISH LANGUAGE ARTSWHOLE CLASS18.00$ 2,149,638
ENGLISH LANGUAGE ARTSSub-Total19.00$ 2,266,976
ESLWHOLE CLASS4.00$ 500,595
FL - SPANISHWHOLE CLASS2.00$ 286,809
HEALTHWHOLE CLASS1.00$ 117,338
MATHICT - Special Ed Teacher1.00$ 139,706
MATHWHOLE CLASS19.00$ 2,274,157
MATHSub-Total20.00$ 2,413,863
MUSICWHOLE CLASS1.00$ 117,338
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 117,338
PHYSICAL EDUCATIONWHOLE CLASS4.00$ 469,352
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 117,338
SCIENCE - GENERAL SCIENCEWHOLE CLASS11.00$ 1,313,086
SCIENCE - GENERAL SCIENCESub-Total12.00$ 1,430,424
SELF CONTAINED SP EDICT - Special Ed Teacher14.00$ 1,673,493
SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 352,014
SELF CONTAINED SP EDWHOLE CLASS4.00$ 520,354
SELF CONTAINED SP EDSub-Total21.00$ 2,545,861
SOCIAL STUDIESWHOLE CLASS12.00$ 1,504,925
TECHNOLOGYWHOLE CLASS3.00$ 352,014
Cluster/Quota Teacher TotalTotal103.00$ 12,474,847

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPULL-OUT -all students1.00$ 117,338
SETSSPUSH IN/PULL OUT1.00$ 117,338
SETSSSub-Total2.00$ 234,676
SPEECHPULL-OUT - Special Ed1.00$ 121,001
SPEECHPUSH IN/PULL OUT2.00$ 238,339
SPEECHSub-Total3.00$ 359,340
Special Needs - Support Services TotalTotal5.00$ 594,016

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 402,960

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 36,576
School Psychologist1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 286,806

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 46,074
CLASSROOM - Special Ed5.00$ 230,370
IEP-ALTERNATE PLACEMENT2.00$ 91,683
IEP-BILINGUAL1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)4.00$ 180,094
IEP-HEALTH2.00$ 125,506
Paraprofessionals Total15.00$ 719,801

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 294,427

Per Diem
AssignmentBudget
Absence Coverage$ 486,794
IEP-CRISIS MANAGEMENT(CIT)$ 23,038
Per Diem Total$ 509,832

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 92,961

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 28,829
Data Processing Repair - Contractual$ 44,842
Educational Consultants$ 24,999
Educational Software$ 224,786
Equipment - General$ 65,720
Furniture Object 300$ 10,000
Library Books$ 9,370
Non-Contractual Services$ 102,352
Supplies - General$ 203,113
Telecommunication Contracts$ 5,950
Textbooks$ 89,120
Transportation of Pupils - Other$ 18,000
Transportation of Staff - Non-Contract$ 561
OTPS Total$ 827,642

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 19,101
School Funded Copier$ 16,856
Setasides Total$ 36,657

Sixth period coverage
AssignmentBudget
Not Available$ 31,384

People Working Partial Year
TotalBudget
People Working Partial Year$ 518

School Site
26Q216 - GEORGE J RYAN Middle School 216PositionsBudget
Main School142.00$ 17,839,430

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