Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

27Q260 - DOUGLASS ACADEMY VI

8-21 BAY 25 STREET, QUEENS, NY 11691
Tenesha Worley, .
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 222,118
AP - SUPERVISION3.00$ 491,072
Leadership Total4.00$ 713,190

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 113,890
PARENT COORDINATOR1.00$ 40,306
Coordinator/Supervisor/Dean Total2.00$ 154,196

Secretary
TitlePositionsBudget
School Secretary1.00$ 76,433

High School Departments
SubjectType of Class/ServicePositionsBudget
BUSINESSWHOLE CLASS1.00$ 118,368
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 393,301
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 113,890
ENGLISH LANGUAGE ARTSSub-Total4.00$ 507,191
ESLWHOLE CLASS3.00$ 359,178
FL - SPANISHWHOLE CLASS1.00$ 113,890
MATHWHOLE CLASS3.00$ 363,469
MUSICSUBJECT SPECIFIC1.00$ 113,890
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 113,890
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 113,890
PHYSICAL EDUCATIONSub-Total2.00$ 227,780
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 139,706
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 227,780
SCIENCE - BIOLOGYSub-Total3.00$ 367,486
SCIENCE - PHYSICSWHOLE CLASS1.00$ 139,706
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 113,890
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 139,706
SOCIAL STUDIESWHOLE CLASS2.00$ 240,280
SOCIAL STUDIESSub-Total4.00$ 493,876
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 749,641
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 144,215
SPECIAL EDUCATIONWHOLE CLASS1.00$ 129,151
SPECIAL EDUCATIONSub-Total8.00$ 1,023,007
High School Departments TotalTotal31.00$ 3,827,841

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 412,303
School Social Worker1.00$ 127,681
Guidance/Social Workers Total4.00$ 539,984

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,033

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)5.00$ 246,902

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff4.00$ 203,290

Per Diem
AssignmentBudget
Absence Coverage$ 24,205

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 97,677

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 1,494
PUPIL PERSONNEL SERVICES$ 2,000
Per Session - Miscellaneous Total$ 3,494

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

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 152,275

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 18,500
Data Processing Repair - Contractual$ 5,336
Education & Recreation - Youth Services Contracts$ 11,100
Educational Consultants$ 39,565
Educational Software$ 4,557
Equipment - General$ 3,703
Library Books$ 1,903
Non-Contractual Services$ 29,795
Supplies - General$ 61,000
Textbooks$ 1,382
Transportation of Pupils - Contractual$ 8,000
OTPS Total$ 184,841

Setasides
TitleBudget
College Board Set Aside$ 534
Register Gain Reserve Set Aside$ 3,253
Register Loss Reserve Set Aside$ 36,372
School Funded Copier$ 24,031
Setasides Total$ 64,190

Sixth period coverage
AssignmentBudget
Not Available$ 15,296

People Working Partial Year
TotalBudget
People Working Partial Year$ 42,134

School Site
27Q260 - DOUGLASS ACADEMY VIPositionsBudget
Main School53.00$ 6,644,476

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