Galaxy Budget Summaries

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

27Q351 - 27Q351

100-00 BEACH CHANNEL DRIVE, QUEENS, NY 11694
Shazima Ali, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 206,148
AP - ORGANIZATION0.00$ 17,675
AP - SUPERVISION2.00$ 323,585
Leadership Total3.00$ 547,408

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

Secretary
TitlePositionsBudget
School Secretary3.00$ 268,734

High School Departments
SubjectType of Class/ServicePositionsBudget
BUSINESSSUBJECT SPECIFIC2.00$ 183,952
CarpentryWHOLE CLASS1.00$ 109,487
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 121,987
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 553,873
ENGLISH LANGUAGE ARTSSub-Total6.00$ 675,860
ESLSUBJECT SPECIFIC1.00$ 109,487
ESLWHOLE CLASS3.00$ 328,461
ESLSub-Total4.00$ 437,948
FL - SPANISHWHOLE CLASS2.00$ 218,974
MATHSUBJECT SPECIFIC2.00$ 226,474
MATHWHOLE CLASS3.00$ 358,680
MATHSub-Total5.00$ 585,154
MUSICWHOLE CLASS1.00$ 109,487
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 328,461
SCIENCE - BIOLOGYWHOLE CLASS4.00$ 468,167
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 109,487
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 116,987
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 249,193
SOCIAL STUDIESWHOLE CLASS3.00$ 388,898
SOCIAL STUDIESSub-Total5.00$ 638,091
SPECIAL EDUCATIONICT - Special Ed Teacher16.00$ 1,950,552
High School Departments TotalTotal51.00$ 5,932,607

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 112,821

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 507,212
School Social Worker2.00$ 252,503
Guidance/Social Workers Total6.00$ 759,715

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,033

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH1.00$ 51,585
Paraprofessionals Total2.00$ 97,659

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 164,692

Per Diem
AssignmentBudget
Absence Coverage$ 150,621
IEP-CRISIS MANAGEMENT(CIT)$ 114,400
IEP-HEALTH$ 27,475
Per Diem Total$ 292,496

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 228,387

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 10,422

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 6,350

OTPS
TitleBudget
Contractual Services - General$ 428,834
Curriculum & Staff Development Contracts$ 55,490
Data Processing Repair - Contractual$ 9,996
Educational Consultants$ 155,586
Educational Software$ 35,546
Equipment - General$ 51,293
Furniture Object 300$ 25,000
Library Books$ 3,234
Non-Contractual Services$ 54,358
Office Temp Services - Contractual$ 2,340
Supplies - General$ 894,957
Telephone and Other Communications$ 2,500
Textbooks$ 4,460
Transportation of Pupils - Other$ 15,000
Transportation of Staff - Non-Contract$ 1,000
OTPS Total$ 1,739,594

Setasides
TitleBudget
College Board Set Aside$ 1,044
Register Loss Reserve Set Aside$ 7,219
School Funded Copier$ 26,198
Setasides Total$ 34,461

People Working Partial Year
TotalBudget
People Working Partial Year$ 8,879

School Site
27Q351 - 27Q351PositionsBudget
Main School70.00$ 10,431,352

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