Galaxy Budget Summaries

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

28Q338 - Satellite Academy HS Jamaica Learni

162-02 HILLSIDE AVENUE, QUEENS, NY 11432
Rosmery Milczewski, Principal
Main School
Leadership
AssignmentPositionsBudget
AP - ORGANIZATION1.00$ 170,764
INTERIM ACTING - PRINCIPAL1.00$ 201,393
Leadership Total2.00$ 372,157

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 71,000
SCHOOL BUSINESS MANAGER I1.00$ 104,700
Coordinator/Supervisor/Dean Total2.00$ 175,700

Secretary
TitlePositionsBudget
School Secretary1.00$ 61,480

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 114,878
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 229,756
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 143,609
ENGLISH LANGUAGE ARTSSub-Total3.00$ 373,365
ESLSUBJECT SPECIFIC3.00$ 377,516
MATHWHOLE CLASS2.00$ 238,443
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 114,878
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 114,878
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 114,878
SCIENCE - BIOLOGYSub-Total2.00$ 229,756
SOCIAL STUDIESWHOLE CLASS1.00$ 114,878
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 114,878
High School Departments TotalTotal14.00$ 1,678,592

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 287,411
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 412,526

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 108,744

Per Diem
AssignmentBudget
Absence Coverage$ 20,000

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 184,392

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 12,927

OTPS
TitleBudget
Building Permit Fees$ 3,000
Contractual Services - General$ 38,433
Curriculum & Staff Development Contracts$ 26,984
Data Processing Repair - Contractual$ 6,395
Education & Recreation - Youth Services Contracts$ 27,109
Educational Consultants$ 46,400
Equipment - General$ 2,297
Library Books$ 1,181
Non-Contractual Services$ 9,181
Supplies - General$ 90,742
Telephone and Other Communications$ 700
Textbooks$ 9,551
OTPS Total$ 261,973

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 22,767
Register Loss Reserve Set Aside$ 3,225
School Funded Copier$ 4,728
Setasides Total$ 30,720

School Site
28Q338 - Satellite Academy HS Jamaica LearniPositionsBudget
Main School23.00$ 3,319,211

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