School Budget for Jamaica Gateway to the Sciences (28Q350)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 194,645 |
| ASST HEAD OF SCHOOL | 2.00 | $ 289,265 |
| Leadership Total | 3.00 | $ 483,910 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 94,955 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 146,049 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 83,859 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 312,329 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 100,595 |
| ESL | WHOLE CLASS | 1.00 | $ 100,595 |
| ESL | Sub-Total | 2.00 | $ 201,190 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 100,595 |
| FL - SPANISH | SUPPLEMENTARY | 1.00 | $ 100,595 |
| FL - SPANISH | Sub-Total | 2.00 | $ 201,190 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 423,868 |
| MATH | WHOLE CLASS | 1.00 | $ 100,595 |
| MATH | Sub-Total | 5.00 | $ 524,463 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 201,190 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,595 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 301,785 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 201,190 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 100,595 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 100,595 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 310,539 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 201,190 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 511,729 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 823,321 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 100,595 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 923,916 |
| High School Departments Total | Total | 33.00 | $ 3,378,982 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 244,071 |
| Guidance Counselor Bilingual | 1.00 | $ 122,527 |
| Guidance/Social Workers Total | 3.00 | $ 366,598 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 171,555 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 240,935 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 89,808 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 73,973 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 12,659 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 23,861 |
| Curriculum & Staff Development Contracts | $ 2,000 |
| Educational Consultants | $ 66,770 |
| Educational Software | $ 33,200 |
| Equipment - General | $ 10,000 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 3,219 |
| Non-Contractual Services | $ 74,256 |
| Supplies - General | $ 80,604 |
| Telephone and Other Communications | $ 500 |
| Transportation of Pupils - Contractual | $ 35,000 |
| Transportation of Staff - Non-Contract | $ 3,216 |
| OTPS Total | $ 337,626 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 10,950 |
| School Funded Copier | $ 28,416 |
| Set Aside for Class Size Reduction | $ 138 |
| Setasides Total | $ 39,504 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 26,904 |
School Site
| 28Q350 - 28Q350 | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 5,452,362 |
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