Galaxy Budget Summaries

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

30Q502 - HS FOR INFORMATION TECHNO

21-16 44 Road, Queens, NY 11101
Jean Woods Powell, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,124
AP - PUPIL PERSONNEL1.00$ 165,220
AP - SUPERVISION3.00$ 486,928
AP-Security/Safety1.00$ 147,959
Leadership Total6.00$ 1,014,231

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 112,505
PARENT COORDINATOR1.00$ 37,127
Coordinator/Supervisor/Dean Total2.00$ 149,632

Secretary
TitlePositionsBudget
School Secretary3.00$ 204,834

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 112,505
Arts - PerformingSUBJECT SPECIFIC1.00$ 112,505
ARTS-VISUALSUBJECT SPECIFIC2.00$ 225,010
Commercial ArtSUBJECT SPECIFIC1.00$ 137,498
COMPUTERSUBJECT SPECIFIC2.00$ 225,010
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 814,736
ESLSUBJECT SPECIFIC2.00$ 252,211
FL - SPANISHSUBJECT SPECIFIC2.00$ 252,211
MATHSUBJECT SPECIFIC8.00$ 948,636
PHYSICAL EDUCATIONSUBJECT SPECIFIC5.00$ 543,140
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 252,211
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 112,505
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 225,010
SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 562,525
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 737,209
SPECIAL EDUCATIONSELF-CONTAINED SP ED3.00$ 337,515
SPECIAL EDUCATIONSUBJECT SPECIFIC2.00$ 224,627
SPECIAL EDUCATIONSub-Total10.00$ 1,299,351
TECHNOLOGYSUBJECT SPECIFIC1.00$ 139,706
High School Departments TotalTotal52.00$ 6,214,770

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN-All Students1.00$ 112,505
SETSSPUSH IN/PULL OUT1.00$ 112,505
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal3.00$ 346,011

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 592,510
School Social Worker1.00$ 125,115
Guidance/Social Workers Total5.00$ 717,625

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,059
School Psychologist1.00$ 125,115
SBST Total1.00$ 156,174

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH4.00$ 184,296
Paraprofessionals Total5.00$ 230,370

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 317,920

Per Diem
AssignmentBudget
Absence Coverage$ 154,152
IEP-HEALTH$ 14,441
Per Diem Total$ 168,593

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 485,311

OTPS
TitleBudget
Computer Services Consultants$ 12,500
Curriculum & Staff Development Contracts$ 62,143
Data Processing Repair - Contractual$ 8,191
Educational Consultants$ 55,998
Educational Software$ 72,371
Equipment - General$ 36,389
Forms Object Code 100$ 6,000
Library Books$ 4,653
Non-Contractual Services$ 54,017
Supplies - General$ 446,064
Textbooks$ 38,363
Transportation of Pupils - Contractual$ 6,000
Transportation of Staff - Non-Contract$ 5,200
OTPS Total$ 807,889

Setasides
TitleBudget
College Board Set Aside$ 4,122
Register Loss Reserve Set Aside$ 70,000
School Funded Copier$ 23,468
Setasides Total$ 97,590

Sixth period coverage
AssignmentBudget
Not Available$ 34,330

People Working Partial Year
TotalBudget
People Working Partial Year$ 4,029

School Site
30Q502 - HS FOR INFORMATION TECHNOPositionsBudget
Main School78.00$ 10,949,309

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52 Chambers Street, New York, NY, 10007