Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97Q438 - PS Q438

165-15 88 Avenue, Queens, NY 11432
Jenna Oshaughnessy, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 195,779
INTERIM ACTING - ASST. PRINCIPAL2.00$ 267,674
Leadership Total3.00$ 463,453

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-COMPUTER1.00$ 110,057
COORDINATOR-LITERACY1.00$ 93,287
DEAN1.00$ 111,347
PARENT COORDINATOR1.00$ 44,432
Coordinator/Supervisor/Dean Total4.00$ 359,123

Secretary
TitlePositionsBudget
School Secretary3.00$ 216,983

Q Rate
AssignmentPositionsBudget
SPECIAL EDUCATION1.00$ 111,347

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED8.00$ 890,776

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
Cluster/Quota Teacher TotalTotal2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePULL-OUT - Special Ed1.00$ 111,347
ESLPUSH IN/PULL OUT1.00$ 111,347
OCCUPATIONAL THERAPYPUSH IN/PULL OUT3.00$ 281,079
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 93,299
SPEECHPULL-OUT -all students1.00$ 118,975
SPEECHPUSH IN/PULL OUT2.00$ 237,950
SPEECHSub-Total3.00$ 356,925
Special Needs - Support Services TotalTotal9.00$ 953,997

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)3.00$ 133,323
IEP-HEALTH3.00$ 138,144
Paraprofessionals Total6.00$ 271,467

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

Professional/Curriculum Development
AssignmentPositionsBudget
D75 SCHOOL BASED COACH2.00$ 204,634

Per Diem
AssignmentBudget
Absence Coverage$ 764,348
IEP-HEALTH$ 40,397
Per Diem Total$ 804,745

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 190,140

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 13,777

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 979

OTPS
TitleBudget
Data Processing Repair - Contractual$ 11,497
Educational Software$ 7,246
Equipment - General$ 159,305
Furniture Object 300$ 360,595
Library Books$ 1,507
Non-Contractual Services$ 16,290
Supplies - General$ 179,428
Transportation of Staff - Non-Contract$ 3,144
OTPS Total$ 739,012

Sixth period coverage
AssignmentBudget
Not Available$ 30,704

People Working Partial Year
TotalBudget
People Working Partial Year$ 13,918

School Site
97Q438 - PS Q438PositionsBudget
Main School39.00$ 5,645,496

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97Q438 - PS Q438

165-15 88 Avenue, Queens, NY 11432
Jenna Oshaughnessy, Principal
Q125 - Q438 At Q125
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 111,347

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment3.00$ 315,981

Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment4.00$ 409,267

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
Cluster/Quota Teacher TotalTotal2.00$ 222,694

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 77,158
IEP-CRISIS MANAGEMENT(CIT)2.00$ 88,362
IEP-HEALTH1.00$ 46,048
Paraprofessionals Total5.00$ 211,568

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 29,454

School Site
97Q438 - PS Q438PositionsBudget
Q125 - Q438 At Q12515.00$ 1,300,311

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97Q438 - PS Q438

165-15 88 Avenue, Queens, NY 11432
Jenna Oshaughnessy, Principal
Q445 - Q438 At Q445
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment5.00$ 556,735

Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment4.00$ 443,128

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
TECHNOLOGYSELF-CONTAINED SP ED1.00$ 111,347
Cluster/Quota Teacher TotalTotal3.00$ 334,041

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 78,249
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,048
Paraprofessionals Total3.00$ 124,297

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

School Site
97Q438 - PS Q438PositionsBudget
Q445 - Q438 At Q44516.00$ 1,600,805

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97Q438 - PS Q438

165-15 88 Avenue, Queens, NY 11432
Jenna Oshaughnessy, Principal
97Q438 - PS Q438
All Sites
Grand TotalPositionsBudget
97Q438 - PS Q43870.00$ 8,546,612

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