Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026

28Q896 - The Y.W LEADERSHIP SCH

150-91 87 ROAD, QUEENS, NY 11432
Jennifer Pineda, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 217,472
AP - ORGANIZATION2.00$ 285,575
Leadership Total3.00$ 503,047

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary1.00$ 49,510

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 117,726
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 117,726
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 588,630
ENGLISH LANGUAGE ARTSSub-Total6.00$ 706,356
ESLPUSH IN/PULL OUT2.00$ 260,663
ESLWHOLE CLASS1.00$ 125,425
ESLSub-Total3.00$ 386,088
FL - FRENCHWHOLE CLASS1.00$ 117,726
FL - SPANISHWHOLE CLASS2.00$ 235,452
HEALTHSUBJECT SPECIFIC1.00$ 139,706
HEALTHWHOLE CLASS1.00$ 117,726
HEALTHSub-Total2.00$ 257,432
MATHSUPPLEMENTARY1.00$ 117,726
MATHWHOLE CLASS5.00$ 588,630
MATHSub-Total6.00$ 706,356
MUSICWHOLE CLASS1.00$ 117,726
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 235,452
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 117,726
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 117,726
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 139,706
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 117,726
SCIENCE - GENERAL SCIENCESub-Total2.00$ 257,432
SOCIAL STUDIESWHOLE CLASS5.00$ 588,630
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 419,117
SPECIAL EDUCATIONPUSH IN/PULL OUT2.00$ 235,452
SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 117,726
SPECIAL EDUCATIONWHOLE CLASS3.00$ 415,879
SPECIAL EDUCATIONSub-Total9.00$ 1,188,174
TECHNOLOGYWHOLE CLASS1.00$ 139,706
High School Departments TotalTotal43.00$ 5,289,708

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 205,800
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 330,915

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 41,715
IEP-BILINGUAL1.00$ 46,074
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total3.00$ 133,863

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 75,433

Per Diem
AssignmentBudget
504$ 4,359
Absence Coverage$ 85,683
IEP-HEALTH$ 23,393
Per Diem Total$ 113,435

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 77,904

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 3,900
Data Processing Repair - Contractual$ 12,017
Educational Consultants$ 58,000
Educational Software$ 13,696
Equipment - General$ 6,562
Library Books$ 3,372
Non-Contractual Services$ 50,372
Office Temp Services - Contractual$ 3,865
Supplies - General$ 207,037
Textbooks$ 14,208
OTPS Total$ 373,029

Setasides
TitleBudget
College Board Set Aside$ 5,604
Register Gain Reserve Set Aside$ 43,549
Register Loss Reserve Set Aside$ 6,464
School Funded Copier$ 15,392
Setasides Total$ 71,009

Sixth period coverage
AssignmentBudget
Not Available$ 37,763

People Working Partial Year
TotalBudget
People Working Partial Year$ 9,796

School Site
28Q896 - The Y.W LEADERSHIP SCHPositionsBudget
Main School56.00$ 7,237,507

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007