Galaxy Budget Summaries

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

25Q670 - R F KENNEDY COLLABORATIVE

75-40 PARSONS BOULEVARD, QUEENS, NY 11366
Ignazio Accardi, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - SPECIAL ED1.00$ 165,220
AP - SUPERVISION2.00$ 311,450
Leadership Total4.00$ 703,745

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 34,328

Secretary
TitlePositionsBudget
School Secretary2.00$ 141,423

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALSUBJECT SPECIFIC2.00$ 249,228
ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 249,228
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 513,548
ENGLISH LANGUAGE ARTSSub-Total6.00$ 762,776
ESLSUBJECT SPECIFIC2.00$ 264,320
FL - SPANISHSUBJECT SPECIFIC2.00$ 249,228
LIBRARYSUBJECT SPECIFIC1.00$ 124,614
MATHSUBJECT SPECIFIC4.00$ 503,827
MATHWHOLE CLASS2.00$ 264,320
MATHSub-Total6.00$ 768,147
PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 373,842
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 124,614
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 124,614
SCIENCE - BIOLOGYSub-Total2.00$ 249,228
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 124,614
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 124,614
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 373,842
SOCIAL STUDIESWHOLE CLASS1.00$ 124,614
SOCIAL STUDIESSub-Total4.00$ 498,456
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 577,480
SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 249,228
SPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 389,676
SPECIAL EDUCATIONWHOLE CLASS1.00$ 125,168
SPECIAL EDUCATIONSub-Total10.00$ 1,341,552
High School Departments TotalTotal40.00$ 5,130,619

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 440,628
School Social Worker1.00$ 125,115
Guidance/Social Workers Total4.00$ 565,743

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 48,196
School Psychologist1.00$ 125,115
SBST Total1.00$ 173,311

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para5.00$ 257,923
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total6.00$ 303,997

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 241,555

Per Diem
AssignmentBudget
Absence Coverage$ 116,330
CONSULTATION$ 5,500
IEP-HEALTH$ 1,001
Per Diem Total$ 122,831

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 86,821

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 13,815

OTPS
TitleBudget
Data Processing Repair - Contractual$ 10,726
Educational Consultants$ 25,000
Educational Software$ 27,085
Equipment - General$ 25,590
Furniture Object 300$ 3,000
Library Books$ 3,385
Non-Contractual Services$ 6,000
Office Temp Services - Contractual$ 3,870
Supplies - General$ 107,381
Telephone and Other Communications$ 1,616
Textbooks$ 8,356
OTPS Total$ 222,009

Setasides
TitleBudget
College Board Set Aside$ 2,922
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 29,633
School Funded Copier$ 4,723
Virtual Learning Clssroom Set Aside$ 250
Setasides Total$ 38,228

Sixth period coverage
AssignmentBudget
Not Available$ 66,503

People Working Partial Year
TotalBudget
People Working Partial Year$ 11,706

School Site
25Q670 - R F KENNEDY COLLABORATIVEPositionsBudget
Main School60.00$ 7,977,635

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52 Chambers Street, New York, NY, 10007