Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/10/2026

26Q430 - FRANCIS LEWIS HS

58-20 UTOPIA PARKWAY, QUEENS, NY 11365
Nidhi Babbar, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 211,907
AP - ORGANIZATION1.00$ 191,464
AP - PUPIL PERSONNEL1.00$ 149,569
AP - SPECIAL ED1.00$ 160,223
AP - SUPERVISION7.00$ 1,203,064
AP-Security/Safety1.00$ 191,464
Leadership Total12.00$ 2,107,691

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 61,000

Secretary
TitlePositionsBudget
School Secretary13.00$ 955,477
Sub Assigned - School Secretary1.00$ 49,504
Secretary Total14.00$ 1,004,981

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC4.00$ 485,860
BUSINESSSUBJECT SPECIFIC1.00$ 121,465
Cafeteria and CateringSUBJECT SPECIFIC1.00$ 121,465
Commercial ArtSUBJECT SPECIFIC4.00$ 485,860
Culinary ArtsSUBJECT SPECIFIC2.00$ 242,930
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC24.00$ 2,855,253
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 121,465
ENGLISH LANGUAGE ARTSSub-Total25.00$ 2,976,718
ESLPUSH IN/PULL OUT1.00$ 175,432
ESLSUBJECT SPECIFIC13.00$ 1,789,980
ESLWHOLE CLASS1.00$ 175,432
ESLSub-Total15.00$ 2,140,844
FL - CHINESESUBJECT SPECIFIC9.00$ 1,093,185
FL - FRENCHSUBJECT SPECIFIC1.00$ 121,465
FL - ITALIANSUBJECT SPECIFIC1.00$ 121,465
FL - JapaneseSUBJECT SPECIFIC1.00$ 121,465
FL - KoreanSUBJECT SPECIFIC2.00$ 242,930
FL - LATINSUBJECT SPECIFIC1.00$ 121,465
FL - MandarinSUBJECT SPECIFIC1.00$ 121,465
FL - SPANISHSUBJECT SPECIFIC12.00$ 1,457,580
HEALTHSUBJECT SPECIFIC4.00$ 485,860
LIBRARYSUBJECT SPECIFIC4.00$ 485,860
MATHSUBJECT SPECIFIC34.00$ 4,276,935
MATHWHOLE CLASS3.00$ 418,362
MATHSub-Total37.00$ 4,695,297
Military SciencesSUBJECT SPECIFIC6.00$ 708,275
MUSICSUBJECT SPECIFIC3.00$ 364,395
MUSIC VOCALSUBJECT SPECIFIC1.00$ 121,465
PHYSICAL EDUCATIONSUBJECT SPECIFIC15.00$ 1,821,975
SCIENCE - BIOLOGYSUBJECT SPECIFIC10.00$ 1,214,650
SCIENCE - CHEMISTRYSUBJECT SPECIFIC8.00$ 971,720
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC5.00$ 607,325
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 242,930
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 121,465
SCIENCE - GENERAL SCIENCESub-Total3.00$ 364,395
SCIENCE - PHYSICSSUBJECT SPECIFIC4.00$ 485,860
SOCIAL STUDIESSUBJECT SPECIFIC34.00$ 4,087,953
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 375,706
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 121,465
SPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 121,465
SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 121,465
SPECIAL EDUCATIONSUBJECT SPECIFIC32.00$ 3,965,909
SPECIAL EDUCATIONWHOLE CLASS3.00$ 421,366
SPECIAL EDUCATIONSub-Total41.00$ 5,127,376
High School Departments TotalTotal255.00$ 31,518,568

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 121,465
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 188,006
SPEECHPULL-OUT - Special Ed1.00$ 121,001
SPEECHPUSH IN/PULL OUT3.00$ 363,003
SPEECHSub-Total4.00$ 484,004
Special Needs - Support Services TotalTotal7.00$ 793,475

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 121,622

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor20.00$ 2,534,835
School Social Worker1.00$ 152,054
Guidance/Social Workers Total21.00$ 2,686,889

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 49,311
School Psychologist2.00$ 250,230
School Social Worker1.00$ 125,115
SBST Total3.00$ 424,656

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,074
IEP-BILINGUAL10.00$ 494,098
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
IEP-HEALTH17.00$ 876,643
Paraprofessionals Total30.00$ 1,508,963

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff5.00$ 2,127,872

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 41,476

Per Diem
AssignmentBudget
Absence Coverage$ 460,907
IEP-HEALTH$ 120,730
Per Diem Total$ 581,637

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 673,544

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 238,426

Pro Rata
AssignmentBudget
Academic$ 108,086

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 32,500
Data Processing Repair - Contractual$ 92,520
Education & Recreation - Youth Services Contracts$ 2,000
Educational Consultants$ 80,000
Educational Software$ 315,319
Equipment - General$ 154,697
Furniture Object 300$ 175,000
Legal and Arbitration Consultants$ 16,615
Library Books$ 28,109
Non-Contractual Services$ 109,040
Non-DP Equipment Repair$ 625
Printing Services - Contractual$ 7,213
Supplies - General$ 1,700,852
Telecommunication Contracts$ 18,000
Telephone and Other Communications$ 800
Textbooks$ 68,727
Transportation of Pupils - Contractual$ 50,000
Transportation of Staff - Non-Contract$ 5,000
OTPS Total$ 2,857,017

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 249,040
School Funded Copier$ 74,224
Setasides Total$ 323,964

Sixth period coverage
AssignmentBudget
Not Available$ 549,981

People Working Partial Year
TotalBudget
People Working Partial Year$ 27,271

School Site
26Q430 - FRANCIS LEWIS HSPositionsBudget
Main School349.00$ 47,757,119

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