Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

29Q248 - QUEENS PREP ACADEMY

143-10 SPRINGFIELD BOULEVARD, QUEENS, NY 11413
AVIONNE GUMBS, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 226,691
ASST HEAD OF SCHOOL1.00$ 161,910
AP - SUPERVISION1.00$ 198,312
Leadership Total3.00$ 586,913

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 96,729
PARENT COORDINATOR1.00$ 56,434
Coordinator/Supervisor/Dean Total2.00$ 153,163

Secretary
TitlePositionsBudget
School Secretary2.00$ 149,425

High School Departments
SubjectType of Class/ServicePositionsBudget
BUSINESSSUBJECT SPECIFIC1.00$ 72,132
COMPUTERWHOLE CLASS1.00$ 85,927
CosmetologyWHOLE CLASS1.00$ 105,588
DANCE ALL OTHERWHOLE CLASS1.00$ 105,588
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 112,906
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 350,882
ENGLISH LANGUAGE ARTSSub-Total4.00$ 463,788
ESLPUSH IN/PULL OUT2.00$ 245,294
ESLWHOLE CLASS1.00$ 105,588
ESLSub-Total3.00$ 350,882
FL - SPANISHWHOLE CLASS1.00$ 105,588
MATHSUBJECT SPECIFIC1.00$ 139,706
MATHWHOLE CLASS2.00$ 245,294
MATHSub-Total3.00$ 385,000
MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 105,588
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 245,294
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 120,089
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 139,706
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 105,588
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 254,960
SOCIAL STUDIESWHOLE CLASS1.00$ 139,706
SOCIAL STUDIESSub-Total3.00$ 394,666
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 442,825
SPECIAL EDUCATIONSUBJECT SPECIFIC2.00$ 245,294
SPECIAL EDUCATIONSub-Total6.00$ 688,119
High School Departments TotalTotal30.00$ 3,473,543

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 252,088

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 77,396

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 51,585
IEP-HEALTH2.00$ 88,568
Paraprofessionals Total3.00$ 140,153

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 184,925

Per Diem
AssignmentBudget
Absence Coverage$ 101,971
IEP-CRISIS MANAGEMENT(CIT)$ 50,000
Per Diem Total$ 151,971

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 40,166

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 1,494
PUPIL PERSONNEL SERVICES$ 3,474
Per Session - Miscellaneous Total$ 4,968

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,494

OTPS
TitleBudget
Contractual Services - General$ 130,000
Curriculum & Staff Development Contracts$ 4,129
Data Processing Repair - Contractual$ 24,352
Educational Consultants$ 39,928
Educational Software$ 20,070
Furniture Object 300$ 6,200
Library Books$ 1,878
Non-Contractual Services$ 16,914
Supplies - General$ 47,992
Telephone and Other Communications$ 2,000
OTPS Total$ 293,463

Setasides
TitleBudget
College Board Set Aside$ 504
Register Loss Reserve Set Aside$ 58,104
School Funded Copier$ 19,236
Setasides Total$ 77,844

Sixth period coverage
AssignmentBudget
Not Available$ 67,980

People Working Partial Year
TotalBudget
People Working Partial Year$ 33,855

School Site
29Q248 - QUEENS PREP ACADEMYPositionsBudget
Main School43.00$ 5,689,347

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