Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026

30Q329 - East Elmhurst Community School

26-25 97 Street, Queens, NY 11369
RACHEL STAROBA-HALLENB, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 206,893
ASST HEAD OF SCHOOL1.00$ 178,758
Leadership Total2.00$ 385,651

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,432

Secretary
TitlePositionsBudget
School Secretary3.00$ 211,864

Classroom Teacher
GradeType of Class/ServicePositionsBudget
KICT - General Ed Teacher1.00$ 139,830
KICT - Special Ed Teacher1.00$ 110,322
KWHOLE CLASS1.00$ 110,322
KSub-Total3.00$ 360,474
K,1SELF-CONTAINED SP ED1.00$ 110,322
1ICT - General Ed Teacher1.00$ 85,720
1ICT - Special Ed Teacher1.00$ 110,322
1WHOLE CLASS2.00$ 254,504
1Sub-Total4.00$ 450,546
2ICT - Special Ed Teacher1.00$ 110,322
2WHOLE CLASS3.00$ 369,027
2Sub-Total4.00$ 479,349
2,3WHOLE CLASS1.00$ 110,322
3ICT - General Ed Teacher1.00$ 101,750
3WHOLE CLASS2.00$ 220,644
3Sub-Total3.00$ 322,394
4ICT - Special Ed Teacher1.00$ 110,322
4WHOLE CLASS3.00$ 351,450
4Sub-Total4.00$ 461,772
4,5SELF-CONTAINED SP ED1.00$ 110,322
5ICT - Special Ed Teacher1.00$ 118,008
5WHOLE CLASS3.00$ 276,555
5Sub-Total4.00$ 394,563
Classroom Teacher TotalTotal25.00$ 2,800,064

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 110,322
MATHSUBJECT SPECIFIC1.00$ 110,322
MUSICSUBJECT SPECIFIC1.00$ 110,322
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 110,322
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 113,069
SOCIAL STUDIESWHOLE CLASS1.00$ 110,322
Elementary Cluster/Quota TotalTotal6.00$ 664,679

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 110,322
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,866
SETSSPULL-OUT - Special Ed1.00$ 110,322
SPEECHPULL-OUT - Special Ed2.00$ 242,002
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHSub-Total3.00$ 363,003
Special Needs - Support Services TotalTotal7.00$ 772,516

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 103,580
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 228,695

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 99,030
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH1.00$ 46,074
IEP-TOILETING1.00$ 46,074
Paraprofessionals Total5.00$ 237,252

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 286,425

Per Diem
AssignmentBudget
Absence Coverage$ 65,439
IEP-ALTERNATE PLACEMENT$ 23,555
IEP-CRISIS MANAGEMENT(CIT)$ 44,562
Per Diem Total$ 133,556

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 32,180

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 88,611

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 48,650
Data Processing Repair - Contractual$ 6,605
Educational Consultants$ 101,250
Educational Software$ 36,033
Equipment - General$ 5,577
Library Books$ 2,606
Non-Contractual Services$ 13,058
Supplies - General$ 48,387
OTPS Total$ 262,166

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 157,699
School Funded Copier$ 5,024
Setasides Total$ 162,723

Sixth period coverage
AssignmentBudget
Not Available$ 41,286

People Working Partial Year
TotalBudget
People Working Partial Year$ 23,373

School Site
30Q329 - East Elmhurst Community SchoolPositionsBudget
Main School52.00$ 6,375,473

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