Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

30Q502 - HS FOR INFORMATION TECHNO

21-16 44 Road, Queens, NY 11101
Jean Woods Powell, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 207,171
AP - PUPIL PERSONNEL1.00$ 155,842
AP - SUPERVISION3.00$ 463,242
AP-Security/Safety1.00$ 139,825
Leadership Total6.00$ 966,080

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 108,887
PARENT COORDINATOR1.00$ 17,164
Coordinator/Supervisor/Dean Total2.00$ 126,051

Secretary
TitlePositionsBudget
School Secretary3.00$ 178,739

Q Rate
AssignmentPositionsBudget
CURRICULUM & INSTRUCTION1.00$ 102,655

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 108,887
Arts - PerformingSUBJECT SPECIFIC1.00$ 108,887
ARTS-VISUALSUBJECT SPECIFIC2.00$ 217,774
Commercial ArtSUBJECT SPECIFIC1.00$ 108,887
COMPUTERSUBJECT SPECIFIC1.00$ 108,887
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC8.00$ 895,092
ESLSUBJECT SPECIFIC2.00$ 210,870
FL - SPANISHSUBJECT SPECIFIC1.00$ 108,887
MATHSUBJECT SPECIFIC7.00$ 862,015
PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 653,322
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 217,774
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 108,887
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 217,774
SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 584,451
SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 988,939
SPECIAL EDUCATIONSELF-CONTAINED SP ED3.00$ 326,661
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 108,887
SPECIAL EDUCATIONSub-Total12.00$ 1,424,487
TECHNOLOGYSUBJECT SPECIFIC1.00$ 108,887
High School Departments TotalTotal54.00$ 6,045,768

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH IN/PULL OUT1.00$ 108,887
SPEECHPUSH IN/PULL OUT1.00$ 117,161
Special Needs - Support Services TotalTotal2.00$ 226,048

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 586,162
School Social Worker1.00$ 120,344
Guidance/Social Workers Total5.00$ 706,506

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,219
School Psychologist1.00$ 120,344
SBST Total1.00$ 151,563

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 44,752
IEP-HEALTH5.00$ 242,985
Paraprofessionals Total6.00$ 287,737

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 272,668

Per Diem
AssignmentBudget
504$ 7,512
Absence Coverage$ 253,578
IEP-HEALTH$ 25,499
Per Diem Total$ 286,589

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 404,463

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 278,296

Pro Rata
AssignmentBudget
Academic$ 26,833

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 57,864
Data Processing Repair - Contractual$ 11,480
Educational Consultants$ 185,282
Educational Software$ 113,254
Equipment - General$ 93,855
Forms Object Code 100$ 13,769
Furniture Object 300$ 5,583
Library Books$ 4,888
Non-Contractual Services$ 103,397
Printing Services - Contractual$ 26,449
Supplies - General$ 117,371
Textbooks$ 14,587
Transportation of Pupils - Contractual$ 14,899
Transportation of Pupils - Other$ 1,000
Transportation of Staff - Non-Contract$ 14,339
OTPS Total$ 778,017

Setasides
TitleBudget
College Board Set Aside$ 2,231
Set Aside for Class Size Reduction$ 21,603
Teacher Q Rate Set Aside - Encumbered Vac$ 30,000
Setasides Total$ 53,834

Sixth period coverage
AssignmentBudget
Not Available$ 127,739

People Working Partial Year
TotalBudget
People Working Partial Year$ 165,532

School Site
30Q502 - HS FOR INFORMATION TECHNOPositionsBudget
Main School81.00$ 11,185,118

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