Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

28Q690 - HS FOR LAW ENFORCE and PUB. SAFE

116-25 GUY R BREWER BOULEVARD, QUEENS, NY 11434
Laura Van Deren, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - ORGANIZATION2.00$ 435,830
AP - SUPERVISION1.00$ 173,280
Leadership Total4.00$ 836,185

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 112,489
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total2.00$ 163,583

Secretary
TitlePositionsBudget
School Secretary2.00$ 147,093

Q Rate
AssignmentPositionsBudget
Absence Coverage1.00$ 31,000

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 112,489
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 720,275
ESLPUSH IN/PULL OUT2.00$ 253,981
ESLSUBJECT SPECIFIC1.00$ 154,086
ESLSub-Total3.00$ 408,067
FL - SPANISHSUBJECT SPECIFIC1.00$ 112,489
LIBRARYSUBJECT SPECIFIC1.00$ 112,489
MATHREDUCED CLASS SIZE1.00$ 139,706
MATHSUBJECT SPECIFIC4.00$ 449,956
MATHSub-Total5.00$ 589,662
PHYSICAL EDUCATIONSUBJECT SPECIFIC5.00$ 562,445
SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 364,684
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 112,489
SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 954,345
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 252,195
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 112,489
SPECIAL EDUCATIONREDUCED CLASS SIZE2.00$ 279,411
SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 224,978
SPECIAL EDUCATIONSUBJECT SPECIFIC4.00$ 449,956
SPECIAL EDUCATIONSub-Total11.00$ 1,319,029
High School Departments TotalTotal45.00$ 5,368,463

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 270,466
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 395,581

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 41,119
School Psychologist1.00$ 125,115
SBST Total1.00$ 166,234

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT2.00$ 97,659
IEP-BILINGUAL1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)4.00$ 200,828
IEP-HEALTH2.00$ 103,169
Paraprofessionals Total9.00$ 447,730

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 331,322

Per Diem
AssignmentBudget
Absence Coverage$ 69,148
IEP-BILINGUAL$ 8,524
IEP-CRISIS MANAGEMENT(CIT)$ 8,501
Per Diem Total$ 86,173

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 149,037

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 3,564
PUPIL PERSONNEL SERVICES$ 26,934
Per Session - Miscellaneous Total$ 30,498

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 18,000

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 110,944

OTPS
TitleBudget
Data Processing Repair - Contractual$ 14,774
Educational Consultants$ 40,000
Educational Software$ 21,077
Equipment - General$ 6,147
Forms Object Code 100$ 500
Library Books$ 3,159
Non-Contractual Services$ 82,698
Supplies - General$ 88,031
Textbooks$ 4,932
Transportation of Pupils - Contractual$ 10,000
Transportation of Staff - Non-Contract$ 3,000
OTPS Total$ 274,318

Setasides
TitleBudget
College Board Set Aside$ 408
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 65,785
School Funded Copier$ 34,771
Setasides Total$ 101,664

People Working Partial Year
TotalBudget
People Working Partial Year$ 5,703

School Site
28Q690 - HS FOR LAW ENFORCE and PUB. SAFEPositionsBudget
Main School70.00$ 8,663,528

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52 Chambers Street, New York, NY, 10007