Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

30Q286 - YOUNG WOMENS LEADERSHIP

23-15 Newtown Avenue, Queens, NY 11102
Allison Persad, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 222,118
AP - ORGANIZATION1.00$ 165,220
AP - SPECIAL ED1.00$ 121,899
AP - SUPERVISION1.00$ 170,764
Leadership Total4.00$ 680,001

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 53,649

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 13,791
School Secretary2.00$ 144,166
Secretary Total2.00$ 157,957

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 110,160
Computer TechnologySUBJECT SPECIFIC1.00$ 110,160
DRAMA/THEATERSUBJECT SPECIFIC1.00$ 110,160
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 117,660
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 453,571
ENGLISH LANGUAGE ARTSSub-Total5.00$ 571,231
ESLSUBJECT SPECIFIC1.00$ 110,160
ESLWHOLE CLASS1.00$ 110,160
ESLSub-Total2.00$ 220,320
FL - MandarinSUBJECT SPECIFIC2.00$ 239,486
MATHSUBJECT SPECIFIC1.00$ 110,160
MATHWHOLE CLASS4.00$ 440,640
MATHSub-Total5.00$ 550,800
MUSICSUBJECT SPECIFIC1.00$ 110,160
PHYSICAL EDUCATIONICT - General Ed Teacher1.00$ 92,292
PHYSICAL EDUCATIONSUBJECT SPECIFIC0.00$ 14,695
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 110,160
PHYSICAL EDUCATIONSub-Total2.00$ 217,147
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 110,160
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 220,320
SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 110,160
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 110,160
SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 453,140
SOCIAL STUDIESWHOLE CLASS1.00$ 110,160
SOCIAL STUDIESSub-Total6.00$ 673,460
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 601,274
SPECIAL EDUCATIONPUSH IN/PULL OUT4.00$ 499,731
SPECIAL EDUCATIONWHOLE CLASS1.00$ 110,160
SPECIAL EDUCATIONSub-Total10.00$ 1,211,165
High School Departments TotalTotal40.00$ 4,564,889

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 376,157
School Social Worker1.00$ 125,115
Guidance/Social Workers Total4.00$ 501,272

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH4.00$ 206,339
Paraprofessionals Total6.00$ 298,487

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 230,300

Per Diem
AssignmentBudget
Absence Coverage$ 86,980

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 106,344

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 5,000
Data Processing Repair - Contractual$ 3,139
Educational Consultants$ 30,997
Educational Software$ 33,273
Equipment - General$ 7,475
Library Books$ 3,636
Non-Contractual Services$ 43,097
Professional Services Other$ 9,163
Supplies - General$ 184,833
Textbooks$ 135
Transportation of Pupils - Contractual$ 4,490
OTPS Total$ 325,238

Setasides
TitleBudget
College Board Set Aside$ 3,708
Register Loss Reserve Set Aside$ 24,447
School Funded Copier$ 16,532
Setasides Total$ 44,687

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,236

School Site
30Q286 - YOUNG WOMENS LEADERSHIPPositionsBudget
Main School59.00$ 7,173,041

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52 Chambers Street, New York, NY, 10007