Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

26Q216 - GEORGE J RYAN Middle School 216

64-35 175th St Fresh Meadows, Queens, NY 11365
Patrick Roberts, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,686
ASST HEAD OF SCHOOL4.00$ 590,173
Leadership Total5.00$ 788,859

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN3.00$ 342,096
PARENT COORDINATOR1.00$ 53,208
Coordinator/Supervisor/Dean Total4.00$ 395,304

Secretary
TitlePositionsBudget
School Secretary2.00$ 139,505
Sub Assigned - School Secretary1.00$ 49,200
Secretary Total3.00$ 188,705

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 114,032
DANCE ALL OTHERWHOLE CLASS1.00$ 114,032
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 114,032
ENGLISH LANGUAGE ARTSWHOLE CLASS16.00$ 1,841,021
ENGLISH LANGUAGE ARTSSub-Total17.00$ 1,955,053
ESLWHOLE CLASS4.00$ 472,271
FL - SPANISHWHOLE CLASS2.00$ 280,325
HEALTHWHOLE CLASS1.00$ 114,032
LIBRARYWHOLE CLASS1.00$ 114,032
MATHWHOLE CLASS18.00$ 2,052,576
MUSICWHOLE CLASS1.00$ 114,032
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 114,032
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 342,096
SCIENCE - GENERAL SCIENCEWHOLE CLASS8.00$ 912,256
SELF CONTAINED SP EDICT - Special Ed Teacher12.00$ 1,391,901
SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 235,237
SELF CONTAINED SP EDWHOLE CLASS3.00$ 311,190
SELF CONTAINED SP EDSub-Total18.00$ 1,938,328
SOCIAL STUDIESWHOLE CLASS9.00$ 1,078,549
TECHNOLOGYWHOLE CLASS3.00$ 342,096
Cluster/Quota Teacher TotalTotal88.00$ 10,057,742

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPULL-OUT -all students1.00$ 114,032
SETSSPUSH IN/PULL OUT1.00$ 114,032
SETSSSub-Total2.00$ 228,064
SPEECHPUSH IN/PULL OUT1.00$ 117,161
Special Needs - Support Services TotalTotal3.00$ 345,225

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 9,265
Guidance Counselor3.00$ 381,627
Guidance/Social Workers Total3.00$ 390,892

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 28,744
School Psychologist1.00$ 120,344
School Social Workers Mandated Services1.00$ 120,344
SBST Total2.00$ 269,432

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 44,752
CLASSROOM - Special Ed4.00$ 179,008
IEP-ALTERNATE PLACEMENT1.00$ 44,752
IEP-BILINGUAL1.00$ 44,752
IEP-CRISIS MANAGEMENT(CIT)5.00$ 222,869
IEP-HEALTH2.00$ 85,946
Paraprofessionals Total14.00$ 622,079

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 202,525

Per Diem
AssignmentBudget
Absence Coverage$ 380,094
IEP-CRISIS MANAGEMENT(CIT)$ 8,000
Per Diem Total$ 388,094

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 230,729

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 38,955
Data Processing Repair - Contractual$ 62,427
Educational Consultants$ 101,500
Educational Software$ 228,106
Equipment - General$ 101,882
Furniture Object 300$ 3,764
Library Books$ 9,463
Maintenance Gen Repairs & Operation Infrastructure$ 134,608
Non-Contractual Services$ 331,791
Professional Services Other$ 13,338
Supplies - General$ 617,781
Telecommunication Contracts$ 1,500
Telephone and Other Communications$ 600
Textbooks$ 48,783
Transportation of Pupils - Other$ 27,900
Transportation of Staff - Non-Contract$ 920
OTPS Total$ 1,723,318

Setasides
TitleBudget
School Funded Copier$ 11,466

Sixth period coverage
AssignmentBudget
Not Available$ 30,774

People Working Partial Year
TotalBudget
People Working Partial Year$ 338,471

School Site
26Q216 - GEORGE J RYAN Middle School 216PositionsBudget
Main School122.00$ 15,983,615

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