Galaxy Budget Summaries

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

30Q291 - Hunters Point Community MS

1-50 51 Avenue, Queens, NY 11101
SARAH GOODMAN, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,363
ASST HEAD OF SCHOOL2.00$ 358,257
Leadership Total3.00$ 556,620

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 108,814
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total2.00$ 159,908

Secretary
TitlePositionsBudget
School Secretary2.00$ 143,915

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 207,902
ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 697,116
ENGLISH LANGUAGE ARTSSub-Total8.00$ 905,018
ESLWHOLE CLASS1.00$ 103,951
MATHICT - Special Ed Teacher2.00$ 243,657
MATHWHOLE CLASS6.00$ 695,215
MATHSub-Total8.00$ 938,872
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 207,902
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 139,706
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 103,951
SOCIAL STUDIESWHOLE CLASS2.00$ 207,902
SOCIAL STUDIESSub-Total3.00$ 311,853
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 223,152
Homeroom Teacher TotalTotal25.00$ 2,830,454

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 103,951
DANCE MODERNSUBJECT SPECIFIC1.00$ 103,951
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 103,951
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 103,951
ENGLISH LANGUAGE ARTSSub-Total2.00$ 207,902
ESLSUPPLEMENTARY1.00$ 103,951
FL - SPANISHSUBJECT SPECIFIC1.00$ 103,951
LIBRARYWHOLE CLASS1.00$ 109,165
MATHICT - Special Ed Teacher1.00$ 116,451
MUSICWHOLE CLASS1.00$ 103,951
SCIENCE - BIOLOGYICT - Special Ed Teacher0.00$ 62,701
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 103,951
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 207,902
SOCIAL STUDIESWHOLE CLASS1.00$ 103,951
SOCIAL STUDIESSub-Total3.00$ 311,853
Cluster/Quota Teacher TotalTotal13.00$ 1,431,778

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 188,006
SETSSPULL-OUT - Special Ed1.00$ 103,951
SPEECHPULL-OUT - Special Ed1.00$ 121,001
Special Needs - Support Services TotalTotal4.00$ 412,958

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 124,022
School Social Worker1.00$ 94,727
Guidance/Social Workers Total2.00$ 218,749

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 48,196
School Psychologist1.00$ 125,115
SBST Total1.00$ 173,311

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 125,212
IEP-HEALTH5.00$ 230,370
Paraprofessionals Total7.00$ 355,582

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT3.00$ 311,853

Per Diem
AssignmentBudget
Absence Coverage$ 89,083
IEP-HEALTH$ 34,206
Per Diem Total$ 123,289

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 131,183

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 0

OTPS
TitleBudget
Data Processing Repair - Contractual$ 11,492
Educational Software$ 24,483
Equipment - General$ 4,949
Library Books$ 2,543
Non-Contractual Services$ 4,000
Office Temp Services - Contractual$ 1,034
Professional Services Other$ 7,000
Supplies - General$ 121,715
Textbooks$ 7,000
OTPS Total$ 184,216

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 30,698
Register Loss Reserve Set Aside$ 5,920
School Funded Copier$ 10,128
Setasides Total$ 47,446

People Working Partial Year
TotalBudget
People Working Partial Year$ 16,754

School Site
30Q291 - Hunters Point Community MSPositionsBudget
Main School62.00$ 7,098,016

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