Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

24Q343 - The Childrens Lab School

45-45 42 Street, Queens, NY 11104
Cynthia Ramirez, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,618
ASST HEAD OF SCHOOL1.00$ 154,587
Leadership Total2.00$ 355,205

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary2.00$ 130,640

Classroom Teacher
GradeType of Class/ServicePositionsBudget
KICT - General Ed Teacher1.00$ 111,879
KICT - Special Ed Teacher1.00$ 147,385
KWHOLE CLASS1.00$ 111,879
KSub-Total3.00$ 371,143
K,1,2SELF-CONTAINED SP ED1.00$ 111,879
1ICT - General Ed Teacher1.00$ 111,879
1ICT - Special Ed Teacher1.00$ 111,879
1WHOLE CLASS2.00$ 223,758
1Sub-Total4.00$ 447,516
2ICT - Special Ed Teacher1.00$ 111,879
2WHOLE CLASS3.00$ 335,637
2Sub-Total4.00$ 447,516
2,3,4SELF-CONTAINED SP ED1.00$ 111,879
3ICT - General Ed Teacher1.00$ 158,684
3ICT - Special Ed Teacher1.00$ 111,879
3WHOLE CLASS2.00$ 223,758
3Sub-Total4.00$ 494,321
4ICT - General Ed Teacher2.00$ 223,758
4ICT - Special Ed Teacher1.00$ 111,879
4WHOLE CLASS2.00$ 223,758
4Sub-Total5.00$ 559,395
4,5SELF-CONTAINED SP ED1.00$ 111,879
5ICT - General Ed Teacher2.00$ 223,758
5ICT - Special Ed Teacher2.00$ 223,758
5WHOLE CLASS1.00$ 111,879
5Sub-Total5.00$ 559,395
Classroom Teacher TotalTotal28.00$ 3,214,923

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 111,879
DRAMA/THEATERWHOLE CLASS1.00$ 111,879
ESLWHOLE CLASS3.00$ 335,637
MUSICWHOLE CLASS1.00$ 111,879
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,879
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 111,879
Elementary Cluster/Quota TotalTotal8.00$ 895,032

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 111,879
OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 188,006
SETSSPUSH IN/PULL OUT1.00$ 111,879
SPEECHPULL-OUT -all students2.00$ 242,002
Special Needs - Support Services TotalTotal6.00$ 653,766

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 123,908

Paraprofessionals
AssignmentPositionsBudget
5043.00$ 138,222
IEP-BILINGUAL1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)8.00$ 413,561
IEP-HEALTH5.00$ 244,914
Paraprofessionals Total17.00$ 842,771

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 179,933

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH1.00$ 111,879

Per Diem
AssignmentBudget
Absence Coverage$ 78,203

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 18,009

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 2,000

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 136,713

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,775
Data Processing Repair - Contractual$ 2,668
Educational Consultants$ 42,584
Educational Software$ 7,139
Equipment - General$ 1,000
Library Books$ 2,895
Non-Contractual Services$ 15,391
Supplies - General$ 28,851
Textbooks$ 1,000
OTPS Total$ 103,303

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 28,422
Register Loss Reserve Set Aside$ 5,991
School Funded Copier$ 7,500
Setasides Total$ 41,913

Sixth period coverage
AssignmentBudget
Not Available$ 9,619

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,468

School Site
24Q343 - The Childrens Lab SchoolPositionsBudget
Main School66.00$ 6,951,379

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52 Chambers Street, New York, NY, 10007