Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 238,701
AP - SPECIAL ED8.00$ 1,300,722
Leadership Total9.00$ 1,539,423

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP2.00$ 222,694
COORDINATOR-TESTING1.00$ 111,347
DEAN2.00$ 222,694
PARENT COORDINATOR1.00$ 44,432
SUPERVISOR-SPECIAL ED0.00$ 69,816
UNIT COORDINATOR11.00$ 1,224,817
Coordinator/Supervisor/Dean Total17.00$ 1,895,800

Secretary
TitlePositionsBudget
School Secretary4.00$ 300,660

Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment8.00$ 870,088

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
MUSICSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
Cluster/Quota Teacher TotalTotal3.00$ 334,041

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT7.00$ 777,169
OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 843,237
OCCUPATIONAL THERAPYPUSH IN/PULL OUT18.00$ 1,686,474
OCCUPATIONAL THERAPYPUSH-IN -special ed2.00$ 187,386
PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 474,515
PHYSICAL THERAPYPUSH IN/PULL OUT4.00$ 379,612
SPEECHPULL-OUT - Special Ed16.00$ 1,856,177
SPEECHPUSH IN/PULL OUT13.00$ 1,546,675
SPEECHPUSH-IN -special ed2.00$ 237,950
Special Needs - Support Services TotalTotal76.00$ 7,989,195

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 126,490
School Psychologist5.00$ 632,450
School Social Worker1.00$ 126,490
Guidance/Social Workers Total7.00$ 885,430

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 87,275
IEP-CRISIS MANAGEMENT(CIT)10.00$ 460,480
IEP-HEALTH1.00$ 46,048
Paraprofessionals Total13.00$ 593,803

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 284,631

Professional/Curriculum Development
AssignmentPositionsBudget
SP ED COACH1.00$ 111,347
STAFF DEVELOPMENT1.00$ 111,347
Professional/Curriculum Development Total2.00$ 222,694

Per Diem
AssignmentBudget
Absence Coverage$ 2,164,353
IEP-CRISIS MANAGEMENT(CIT)$ 63,075
IEP-HEALTH$ 128,747
Per Diem Total$ 2,356,175

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 1,152,567
SPECIAL ED INSTRUCTIONAL PGMS$ 10,000
SUMMER STUDENT PROGRAMS$ 709,292
Per Session Total$ 1,871,859

OTPS
TitleBudget
Data Processing Repair - Contractual$ 17,308
Educational Consultants$ 56,200
Educational Software$ 23,389
Equipment - General$ 6,500
Furniture Object 300$ 168,964
Library Books$ 21,309
Non-Contractual Services$ 34,651
Office Temp Services - Contractual$ 4,550
Supplies - General$ 392,845
Transportation of Staff - Non-Contract$ 17,754
OTPS Total$ 743,470

Setasides
TitleBudget
Register Loss Set Aside CW$ 492,108

Sixth period coverage
AssignmentBudget
Not Available$ 345,418

People Working Partial Year
TotalBudget
People Working Partial Year$ 38,826

School Site
97Q277 - 97Q277PositionsBudget
Main School139.00$ 20,763,621


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q078 - Q277 at Q078
Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment5.00$ 556,735

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 111,347
Elementary Cluster/Quota TotalTotal3.00$ 334,041

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 275,201
IEP-CRISIS MANAGEMENT(CIT)7.00$ 322,336
IEP-HEALTH5.00$ 230,240
Paraprofessionals Total18.00$ 827,777

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT1.00$ 111,347

School Site
97Q277 - 97Q277PositionsBudget
Q078 - Q277 at Q07827.00$ 1,829,900


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q290 - Q277 at Q290
Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment6.00$ 668,082

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 222,694

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed9.00$ 414,432
IEP-CRISIS MANAGEMENT(CIT)9.00$ 414,432
IEP-HEALTH5.00$ 217,393
Paraprofessionals Total23.00$ 1,046,257

School Site
97Q277 - 97Q277PositionsBudget
Q290 - Q277 at Q29031.00$ 1,937,033


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q315 - Q277 at Q315
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment1.00$ 111,347

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment8.00$ 890,776

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
Arts - PerformingSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 222,694

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,096
IEP-CRISIS MANAGEMENT(CIT)8.00$ 368,384
IEP-HEALTH6.00$ 265,053
INCLUSION PARA7.00$ 322,336
Paraprofessionals Total23.00$ 1,047,869

School Site
97Q277 - 97Q277PositionsBudget
Q315 - Q277 at Q31534.00$ 2,272,686


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q311 - Q277 at Q311
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment3.00$ 334,041

Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment6.00$ 668,082

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
MUSICSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
Cluster/Quota Teacher TotalTotal3.00$ 334,041

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 138,144
IEP-CRISIS MANAGEMENT(CIT)5.00$ 230,240
IEP-HEALTH4.00$ 184,192
INCLUSION PARA4.00$ 184,192
Paraprofessionals Total16.00$ 736,768

School Site
97Q277 - 97Q277PositionsBudget
Q311 - Q277 at Q31128.00$ 2,072,932


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q076 - Q277 at Q076
Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment14.00$ 1,525,727

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED2.00$ 222,694
Arts - PerformingSELF-CONTAINED SP ED1.00$ 111,347
LITERACYSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal5.00$ 556,735

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 276,288
IEP-CRISIS MANAGEMENT(CIT)4.00$ 184,192
IEP-HEALTH4.00$ 171,345
Paraprofessionals Total14.00$ 631,825

School Site
97Q277 - 97Q277PositionsBudget
Q076 - Q277 at Q07633.00$ 2,714,287


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q404 - Q277 at Q404
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment11.00$ 1,244,817

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
MUSICSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
WORK STUDYSELF-CONTAINED SP ED2.00$ 222,694
Cluster/Quota Teacher TotalTotal4.00$ 445,388

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 276,288
IEP-CRISIS MANAGEMENT(CIT)6.00$ 276,288
IEP-HEALTH5.00$ 230,240
Paraprofessionals Total17.00$ 782,816

School Site
97Q277 - 97Q277PositionsBudget
Q404 - Q277 at Q40432.00$ 2,473,021


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q258 - Q277 at Q258
Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment3.00$ 334,041

Paraprofessionals
AssignmentPositionsBudget
INCLUSION PARA6.00$ 276,288

School Site
97Q277 - 97Q277PositionsBudget
Q258 - Q277 at Q2589.00$ 610,329


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q485 - Q277 at Q485
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment12.00$ 1,336,164

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
ENRICHMENTSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SELF CONTAINED SP ED6:1:1 5R1.00$ 111,347
Cluster/Quota Teacher TotalTotal4.00$ 445,388

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 230,240
IEP-CRISIS MANAGEMENT(CIT)6.00$ 276,288
IEP-HEALTH6.00$ 263,441
Paraprofessionals Total17.00$ 769,969

School Site
97Q277 - 97Q277PositionsBudget
Q485 - Q277 at Q48533.00$ 2,551,521


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q322 - Q277 at Q322
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment12.00$ 1,336,164

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 93,287
MUSICSELF-CONTAINED SP ED1.00$ 111,347
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal3.00$ 315,981

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed1.00$ 118,975

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed7.00$ 322,336
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,096
IEP-HEALTH5.00$ 230,240
MOBILITY1.00$ 46,048
Paraprofessionals Total15.00$ 690,720

School Site
97Q277 - 97Q277PositionsBudget
Q322 - Q277 at Q32231.00$ 2,461,840


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q245 - Q277 at Q245
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment8.00$ 890,776


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q419 - Q277 at Q419
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment6.00$ 668,082

Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment5.00$ 556,735


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q245 - Q277 at Q245
Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
MUSICSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal3.00$ 334,041


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q419 - Q277 at Q419
Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
MUSICSELF-CONTAINED SP ED1.00$ 111,347
Cluster/Quota Teacher TotalTotal2.00$ 222,694


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q245 - Q277 at Q245
Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,096


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q419 - Q277 at Q419
Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed7.00$ 322,336


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q245 - Q277 at Q245
Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)7.00$ 322,336


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q419 - Q277 at Q419
Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)4.00$ 184,192


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q245 - Q277 at Q245
Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH5.00$ 230,240


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q419 - Q277 at Q419
Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH7.00$ 309,489
INCLUSION PARA4.00$ 184,192


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q245 - Q277 at Q245
Paraprofessionals
TotalPositionsBudget
Paraprofessionals Total14.00$ 644,672


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q419 - Q277 at Q419
Paraprofessionals
TotalPositionsBudget
Paraprofessionals Total22.00$ 1,000,209


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q245 - Q277 at Q245
School Site
97Q277 - 97Q277PositionsBudget
Q245 - Q277 at Q24525.00$ 1,869,489


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
Q419 - Q277 at Q419
School Site
97Q277 - 97Q277PositionsBudget
Q419 - Q277 at Q41935.00$ 2,447,720


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

97Q277 - 97Q277

50-15 44 Street, Queens, NY 11377
ANNETTE BEALE, Principal
97Q277 - 97Q277
All Sites
Grand TotalPositionsBudget
97Q277 - 97Q277457.00$ 44,004,379

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