School Budget for Queens Gateway to Health Sciences Secondary School (28Q680)
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 | $ 219,700 |
| ASST HEAD OF SCHOOL | 1.00 | $ 159,854 |
| AP - SUPERVISION | 1.00 | $ 151,627 |
| Leadership Total | 3.00 | $ 531,181 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 64,860 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 212,840 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 115,899 |
| MATH | WHOLE CLASS | 2.00 | $ 231,798 |
| Homeroom Teacher Total | Total | 3.00 | $ 347,697 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 115,899 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 695,394 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 115,899 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 347,697 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 347,697 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 115,899 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 347,697 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 347,697 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 115,899 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 7.00 | $ 811,293 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 695,958 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 7.00 | $ 849,293 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,545,251 |
| High School Departments Total | Total | 41.00 | $ 4,906,322 |
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 | $ 272,458 |
| Guidance Counselor Bilingual | 1.00 | $ 107,432 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 500,234 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 146,063 |
| IEP-HEALTH | 4.00 | $ 196,718 |
| Paraprofessionals Total | 7.00 | $ 342,781 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 165,000 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 50,474 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,573 |
| Per Diem Total | $ 56,047 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 8,000 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 9,500 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 6,377 |
| Equipment - General | $ 7,813 |
| Library Books | $ 4,231 |
| Non-Contractual Services | $ 3,452 |
| Supplies - General | $ 54,018 |
| Textbooks | $ 33,641 |
| OTPS Total | $ 109,532 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 9,644 |
School Site
| 28Q680 - PS 680 | Positions | Budget |
|---|---|---|
| Main School | 63.00 | $ 7,380,799 |
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