School Budget for Hillside Arts & Letters Academy (28Q325)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
28Q325 - Hillside Arts and Letters Academy
167-01 GOTHIC DRIVE, JAMAICA, NY 11432Raquel Nolasco, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 207,171 |
| AP - ORGANIZATION | 1.00 | $ 165,219 |
| AP - SUPERVISION | 1.00 | $ 149,427 |
| Leadership Total | 3.00 | $ 521,817 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 74,476 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 110,220 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 550,229 |
| ESL | WHOLE CLASS | 3.00 | $ 332,923 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 110,220 |
| MATH | WHOLE CLASS | 3.00 | $ 340,904 |
| MUSIC | WHOLE CLASS | 1.00 | $ 110,220 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 330,660 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 224,553 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 128,248 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 110,220 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 550,229 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 682,197 |
| High School Departments Total | Total | 32.00 | $ 3,580,823 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 267,569 |
| School Social Worker | 1.00 | $ 172,893 |
| Guidance/Social Workers Total | 3.00 | $ 440,462 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 50,655 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 162,136 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 3,885 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 44,319 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 98,434 |
| Curriculum & Staff Development Contracts | $ 2,000 |
| Educational Consultants | $ 30,000 |
| Educational Software | $ 20,000 |
| Equipment - General | $ 76,225 |
| Furniture Object 300 | $ 6,000 |
| Library Books | $ 2,456 |
| Non-Contractual Services | $ 12,514 |
| Supplies - General | $ 106,254 |
| Textbooks | $ 1,867 |
| Transportation of Pupils - Contractual | $ 15,000 |
| OTPS Total | $ 370,750 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Gain Reserve Set Aside | $ 28,467 |
| Register Loss Reserve Set Aside | $ 15,157 |
| School Funded Copier | $ 8,144 |
| Set Aside for Class Size Reduction | $ 39,938 |
| Setasides Total | $ 91,900 |
School Site
| 28Q325 - Hillside Arts and Letters Academy | Positions | Budget |
|---|---|---|
| Main School | 44.00 | $ 5,509,478 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx