Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2018 Budget
Data Source: Galaxy Tables of Organization as of 06/19/2018

29Q248 - QUEENS PREP ACADEMY

143-10 SPRINGFIELD BOULEVARD, QUEENS, NY 11413
TASHON HAYWOOD, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 168,218
AP - ORGANIZATION1.00$ 117,216
INTERIM ACTING - ASST. PRINCIPAL1.00$ 109,692
Leadership Total3.00$ 395,126

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 41,200

Secretary
TitlePositionsBudget
SUB ASSG - SCHOOL SECRETARY1.00$ 43,682

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALSUBJECT SPECIFIC1.00$ 82,372
ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 273,229
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 82,372
ESLPUSH IN/PULL OUT1.00$ 88,004
FL - SPANISHSUBJECT SPECIFIC1.00$ 82,372
MATHICT - General Ed Teacher1.00$ 82,372
MATHSUBJECT SPECIFIC3.00$ 267,116
MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 82,372
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 164,744
SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 89,001
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 93,277
SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 164,744
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 82,372
SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 339,044
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 411,860
High School Departments TotalTotal28.00$ 2,385,251

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR2.00$ 176,209

SBST
TitlePositionsBudget
SCHOOL PSYCHOLOGIST (MANDATED SERVICES)1.00$ 115,741

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 120,391

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 37,621

Professional/Curriculum Development
AssignmentPositionsBudget
LIBRARY0.25$ 20,593

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 21,640

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 70,634
SUMMER STUDENT PROGRAMS$ 3,000
Per Session Total$ 73,634

Pro Rata
AssignmentBudget
ACADEMIC$ 26,058

OTPS
TitleBudget
COMPUTER SERVICES CONSULTANTS$ 1,835
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 5,000
DATA PROCESSING REPAIR - CONTRACTUAL$ 10,093
EDUCATIONAL CONSULTANTS$ 45,000
EDUCATIONAL SOFTWARE$ 28,153
EQUIPMENT - GENERAL$ 17,346
FURNITURE (OBJECT 300)$ 900
LIBRARY BOOKS$ 2,706
NON-CONTRACTUAL SERVICES$ 17,411
OFFICE TEMP SERVICES - CONTRACTUAL$ 2,777
SUPPLIES - GENERAL$ 33,845
TEXTBOOKS$ 29,513
TRANSPORTATION OF PUPILS - OTHER$ 3,496
OTPS Total$ 198,075

Sixth period coverage
AssignmentBudget
Not Available$ 14,002

Setasides
TitleBudget
Deobligation Set Aside$ 525
School Funded Copier$ 15,262
Setasides Total$ 15,787

School Site
29Q248 - QUEENS PREP ACADEMYPositionsBudget
Main School37.25$ 3,685,010

© 2017 The New York City Department of Education
Back to The Official Website of the City of New York