Galaxy Budget Summaries

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

27Q333 - GOLDIE MAPLE ACADEMY

3-65 BEACH 56 STREET, QUEENS, NY 11692
Shauntina Kerrison, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 201,856
ASST HEAD OF SCHOOL1.00$ 204,693
Leadership Total2.00$ 406,549

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 54,672

Secretary
TitlePositionsBudget
School Secretary1.00$ 71,949

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS3.00$ 487,515
KICT - General Ed Teacher1.00$ 114,317
KICT - Special Ed Teacher1.00$ 114,317
KSub-Total2.00$ 228,634
K,1SELF-CONTAINED SP ED1.00$ 120,270
1ICT - General Ed Teacher1.00$ 114,317
1ICT - Special Ed Teacher1.00$ 114,317
1WHOLE CLASS1.00$ 136,870
1Sub-Total3.00$ 365,504
2ICT - General Ed Teacher1.00$ 139,706
2ICT - Special Ed Teacher1.00$ 122,819
2SELF-CONTAINED SP ED1.00$ 114,317
2WHOLE CLASS1.00$ 114,317
2Sub-Total4.00$ 491,159
3ICT - General Ed Teacher1.00$ 143,527
3ICT - Special Ed Teacher1.00$ 114,317
3SELF-CONTAINED SP ED1.00$ 114,317
3WHOLE CLASS1.00$ 139,706
3Sub-Total4.00$ 511,867
4ICT - General Ed Teacher1.00$ 114,317
4ICT - Special Ed Teacher1.00$ 114,317
4Sub-Total2.00$ 228,634
4,5SELF-CONTAINED SP ED1.00$ 114,317
5ICT - General Ed Teacher1.00$ 114,317
5ICT - Special Ed Teacher1.00$ 114,317
5WHOLE CLASS1.00$ 139,706
5Sub-Total3.00$ 368,340
6ICT - General Ed Teacher1.00$ 160,471
6ICT - Special Ed Teacher1.00$ 127,198
6SELF-CONTAINED SP ED1.00$ 114,317
6Sub-Total3.00$ 401,986
7ICT - General Ed Teacher1.00$ 114,317
7ICT - Special Ed Teacher1.00$ 114,317
7Sub-Total2.00$ 228,634
7,8SELF-CONTAINED SP ED1.00$ 94,232
8ICT - General Ed Teacher1.00$ 94,232
8ICT - Special Ed Teacher1.00$ 114,317
8Sub-Total2.00$ 208,549
Classroom Teacher TotalTotal31.00$ 3,849,641

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
DANCE MODERNSUBJECT SPECIFIC1.00$ 94,232
ESLPUSH IN/PULL OUT2.00$ 251,497
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 139,706
Elementary Cluster/Quota TotalTotal4.00$ 485,435

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
FL - SPANISHWHOLE CLASS1.00$ 113,441
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 155,605
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 280,832
Cluster/Quota Teacher TotalTotal4.00$ 549,878

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 127,670
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 252,785

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 268,349
IEP-CRISIS MANAGEMENT(CIT)8.00$ 340,883
PRE-K3.00$ 227,293
Paraprofessionals Total17.00$ 836,525

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 103,008

Per Diem
AssignmentBudget
Absence Coverage$ 84,460
IEP-CRISIS MANAGEMENT(CIT)$ 33,825
Per Diem Total$ 118,285

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 29,924

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 3,913

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 2,670

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 17,070
Data Processing Repair - Contractual$ 3,780
Educational Consultants$ 96,549
Educational Software$ 2,269
Library Books$ 1,846
Non-Contractual Services$ 65,534
Supplies - General$ 40,681
Transportation of Staff - Non-Contract$ 560
OTPS Total$ 228,289

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 116,859
School Funded Copier$ 5,160
Set Aside for Class Size Reduction$ 3,049
Setasides Total$ 125,068

School Site
27Q333 - GOLDIE MAPLE ACADEMYPositionsBudget
Main School63.00$ 7,239,592

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