Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

28Q310 - Queens Collegiate

167-01 GOTHIC DRIVE, JAMAICA, NY 11432
James Harrell, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,124
AP - SUPERVISION2.00$ 346,051
INTERIM ACTING - ASST. PRINCIPAL1.00$ 165,220
Leadership Total4.00$ 725,395

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 53,910
SCHOOL BUSINESS MANAGER I1.00$ 85,078
Coordinator/Supervisor/Dean Total2.00$ 138,988

Secretary
TitlePositionsBudget
School Secretary2.00$ 192,394

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 110,311
BUSINESSSUBJECT SPECIFIC1.00$ 110,311
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 110,311
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 110,311
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 585,334
ENGLISH LANGUAGE ARTSSub-Total7.00$ 805,956
ESLPUSH IN/PULL OUT1.00$ 139,706
ESLWHOLE CLASS5.00$ 599,745
ESLSub-Total6.00$ 739,451
FL - SPANISHWHOLE CLASS2.00$ 220,622
LIBRARYWHOLE CLASS1.00$ 110,311
MATHSUBJECT SPECIFIC1.00$ 110,311
MATHWHOLE CLASS5.00$ 551,555
MATHSub-Total6.00$ 661,866
MUSICWHOLE CLASS2.00$ 220,622
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 360,328
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 110,311
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 244,804
SCIENCE - BIOLOGYSub-Total3.00$ 355,115
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 110,311
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 220,622
SCIENCE - PHYSICSWHOLE CLASS1.00$ 110,311
SOCIAL STUDIESWHOLE CLASS4.00$ 441,244
SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 938,790
SPECIAL EDUCATIONPULL-OUT -all students1.00$ 110,311
SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 110,311
SPECIAL EDUCATIONWHOLE CLASS1.00$ 110,311
SPECIAL EDUCATIONSub-Total11.00$ 1,269,723
High School Departments TotalTotal51.00$ 5,847,104

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

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,439

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 454,328
School Social Worker1.00$ 137,175
Guidance/Social Workers Total5.00$ 591,503

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 35,919
School Psychologist1.00$ 125,115
SBST Total1.00$ 161,034

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 54,064
IEP-ALTERNATE PLACEMENT1.00$ 46,074
Paraprofessionals Total2.00$ 100,138

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff5.00$ 329,304

Per Diem
AssignmentBudget
Absence Coverage$ 143,421
IEP-ALTERNATE PLACEMENT$ 20,000
IEP-CRISIS MANAGEMENT(CIT)$ 28,230
IEP-HEALTH$ 34,704
Per Diem Total$ 226,355

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 182,784

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 2,387

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 21,698

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 7,500
Data Processing Repair - Contractual$ 18,345
Educational Consultants$ 230,405
Educational Software$ 20,630
Equipment - General$ 8,578
Library Books$ 4,409
Non-Contractual Services$ 148,153
Office Temp Services - Contractual$ 1,255
Supplies - General$ 188,719
Telephone and Other Communications$ 768
Textbooks$ 7,280
Transportation of Pupils - Contractual$ 8,550
OTPS Total$ 644,592

Setasides
TitleBudget
College Board Set Aside$ 3,000
Register Loss Reserve Set Aside$ 8,664
School Funded Copier$ 28,903
Setasides Total$ 40,567

Sixth period coverage
AssignmentBudget
Not Available$ 23,795

School Site
28Q310 - Queens CollegiatePositionsBudget
Main School74.00$ 9,451,478

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