Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2026

26Q315 - Business Tech Early College HS

230-17 HILLSIDE AVENUE, QUEENS, NY 11427
Patrice Henry, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,124
AP - SUPERVISION2.00$ 320,346
Leadership Total3.00$ 534,470

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 60,000

Secretary
TitlePositionsBudget
School Secretary2.00$ 150,681

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 139,706
BUSINESSWHOLE CLASS2.00$ 210,116
COMPUTERWHOLE CLASS1.00$ 105,058
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 454,880
ESLWHOLE CLASS1.00$ 105,058
FL - SPANISHWHOLE CLASS1.00$ 105,058
HEALTHWHOLE CLASS1.00$ 105,058
MATHWHOLE CLASS6.00$ 651,263
MUSICWHOLE CLASS1.00$ 105,058
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 210,116
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 105,058
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 105,058
SCIENCE - PHYSICSWHOLE CLASS1.00$ 105,058
SOCIAL STUDIESWHOLE CLASS4.00$ 420,232
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 437,624
SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 105,058
SPECIAL EDUCATIONWHOLE CLASS7.00$ 771,523
SPECIAL EDUCATIONSub-Total12.00$ 1,314,205
TECHNOLOGYWHOLE CLASS1.00$ 139,706
High School Departments TotalTotal40.00$ 4,380,688

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

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,123

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 18,676
Guidance Counselor3.00$ 357,014
Guidance/Social Workers Total3.00$ 375,690

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 103,169

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 301,064

Professional/Curriculum Development
AssignmentPositionsBudget
COMPUTER/TECHNOLOGY0.00$ 9,797
MENTORING0.00$ 11,012
Professional/Curriculum Development Total0.00$ 20,809

Per Diem
AssignmentBudget
Absence Coverage$ 109,779
IEP-CRISIS MANAGEMENT(CIT)$ 18,190
Per Diem Total$ 127,969

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 196,961

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 20,000

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 68,680
Data Processing Repair - Contractual$ 10,332
Educational Consultants$ 135,484
Educational Software$ 38,934
Equipment - General$ 91,585
Furniture Object 300$ 15,000
Library Books$ 13,730
Non-Contractual Services$ 295,777
Professional Services Other$ 50,000
Supplies - General$ 202,658
Telephone and Other Communications$ 6,000
Textbooks$ 5,000
Transportation of Pupils - Contractual$ 9,000
OTPS Total$ 942,180

Setasides
TitleBudget
College Board Set Aside$ 5,622
Register Gain Reserve Set Aside$ 78,057
Register Loss Reserve Set Aside$ 57,310
School Funded Copier$ 27,164
Setasides Total$ 168,153

Sixth period coverage
AssignmentBudget
Not Available$ 16,995

People Working Partial Year
TotalBudget
People Working Partial Year$ 8,637

School Site
26Q315 - Business Tech Early College HSPositionsBudget
Main School54.00$ 7,630,590

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52 Chambers Street, New York, NY, 10007