Galaxy Budget Summaries

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

28Q896 - The Y.W LEADERSHIP SCH

150-91 87 ROAD, QUEENS, NY 11432
Jennifer Pineda, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 153,715
AP - ORGANIZATION2.00$ 253,402
Leadership Total3.00$ 407,117

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 69,483

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 112,650
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 112,650
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 563,250
ENGLISH LANGUAGE ARTSSub-Total6.00$ 675,900
ESLPUSH IN/PULL OUT1.00$ 138,670
ESLSUBJECT SPECIFIC1.00$ 112,650
ESLWHOLE CLASS1.00$ 120,250
ESLSub-Total3.00$ 371,570
FL - FRENCHWHOLE CLASS1.00$ 112,650
FL - SPANISHWHOLE CLASS2.00$ 225,300
HEALTHSUBJECT SPECIFIC1.00$ 180,555
HEALTHWHOLE CLASS1.00$ 112,650
HEALTHSub-Total2.00$ 293,205
MATHSUPPLEMENTARY1.00$ 112,650
MATHWHOLE CLASS5.00$ 563,250
MATHSub-Total6.00$ 675,900
MUSICWHOLE CLASS1.00$ 112,650
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 225,300
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 112,650
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 112,650
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 112,650
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 158,716
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 112,650
SCIENCE - GENERAL SCIENCESub-Total2.00$ 271,366
SOCIAL STUDIESWHOLE CLASS5.00$ 563,250
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 112,650
SPECIAL EDUCATIONPUSH IN/PULL OUT4.00$ 451,182
SPECIAL EDUCATIONWHOLE CLASS3.00$ 337,950
SPECIAL EDUCATIONSub-Total8.00$ 901,782
TECHNOLOGYWHOLE CLASS1.00$ 145,631
High School Departments TotalTotal43.00$ 5,025,104

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 117,161

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 194,290
School Social Worker1.00$ 120,344
Guidance/Social Workers Total3.00$ 314,634

Paraprofessionals
AssignmentPositionsBudget
IEP-BILINGUAL2.00$ 58,952
IEP-HEALTH2.00$ 50,086
Paraprofessionals Total4.00$ 109,038

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 87,721

Per Diem
AssignmentBudget
Absence Coverage$ 228,947
IEP-BILINGUAL$ 42,028
IEP-HEALTH$ 32,436
Per Diem Total$ 303,411

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 161,211

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 2,950

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 7,113
Data Processing Repair - Contractual$ 18,578
Educational Consultants$ 109,140
Educational Software$ 12,818
Equipment - General$ 90,673
Furniture Object 300$ 38,377
Library Books$ 3,413
Non-Contractual Services$ 94,440
Office Temp Services - Contractual$ 5,154
Printing Services - Contractual$ 1,000
Supplies - General$ 291,964
Telecommunication Contracts$ 4,010
Telephone and Other Communications$ 393
Textbooks$ 11,555
Transportation of Staff - Non-Contract$ 5,000
OTPS Total$ 693,628

Setasides
TitleBudget
College Board Set Aside$ 9,340
School Funded Copier$ 12,612
Set Aside for Class Size Reduction$ 7,540
Setasides Total$ 29,492

Sixth period coverage
AssignmentBudget
Not Available$ 28,271

People Working Partial Year
TotalBudget
People Working Partial Year$ 131,680

School Site
28Q896 - The Y.W LEADERSHIP SCHPositionsBudget
Main School57.00$ 7,531,995

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