Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 09/25/2018

29Q248 - QUEENS PREP ACADEMY

143-10 SPRINGFIELD BOULEVARD, QUEENS, NY 11413
TASHON HAYWOOD, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 177,723
AP - ORGANIZATION1.00$ 116,125
AP - SUPERVISION1.00$ 124,089
Leadership Total3.00$ 417,937

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

Secretary
TitlePositionsBudget
SUB ASSG - SCHOOL SECRETARY1.00$ 45,622

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 276,789
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 82,597
ESLPUSH IN/PULL OUT1.00$ 88,411
FL - SPANISHSUBJECT SPECIFIC1.00$ 82,597
MATHICT - General Ed Teacher1.00$ 82,597
MATHSUBJECT SPECIFIC3.00$ 267,791
MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 82,597
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 165,194
SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 89,441
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 93,855
SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 165,194
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 257,427
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 337,256
High School Departments TotalTotal24.00$ 2,071,746

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR2.00$ 186,632

SBST
TitlePositionsBudget
SCHOOL PSYCHOLOGIST (MANDATED SERVICES)1.00$ 99,227

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 120,990

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 38,696

Professional/Curriculum Development
AssignmentPositionsBudget
LIBRARY0.25$ 20,649

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 19,150
PROFESSIONAL DEVELOPMENT$ 3,400
Per Diem Total$ 22,550

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 25,165
SUMMER STUDENT PROGRAMS$ 7,190
Per Session Total$ 32,355

OTPS
TitleBudget
DATA PROCESSING REPAIR - CONTRACTUAL$ 8,429
EDUCATIONAL SOFTWARE$ 4,958
EQUIPMENT - GENERAL$ 4,117
LIBRARY BOOKS$ 2,417
NON-CONTRACTUAL SERVICES$ 1,937
SUPPLIES - GENERAL$ 32,135
TEXTBOOKS$ 27,277
OTPS Total$ 81,270

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 96,166
School Funded Copier$ 17,784
Setasides Total$ 113,950

School Site
29Q248 - QUEENS PREP ACADEMYPositionsBudget
Main School33.25$ 3,292,824

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