School Budget for Queens Collegiate: A College Board School (28Q310)
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 | $ 204,732 |
| AP - SUPERVISION | 2.00 | $ 312,088 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 157,450 |
| Leadership Total | 4.00 | $ 674,270 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,884 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 83,867 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 137,751 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 182,862 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 106,868 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 110,680 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 106,868 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 106,868 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 534,340 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 748,076 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 109,349 |
| ESL | WHOLE CLASS | 4.00 | $ 546,164 |
| ESL | Sub-Total | 5.00 | $ 655,513 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 213,736 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 106,868 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 106,868 |
| MATH | WHOLE CLASS | 5.00 | $ 534,340 |
| MATH | Sub-Total | 6.00 | $ 641,208 |
| MUSIC | WHOLE CLASS | 2.00 | $ 213,736 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 339,003 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 106,868 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 245,699 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 352,567 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 106,868 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 213,736 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 106,868 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 427,472 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 941,696 |
| SPECIAL EDUCATION | PULL-OUT -all students | 1.00 | $ 106,868 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 106,868 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 83,154 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,238,586 |
| High School Departments Total | Total | 50.00 | $ 5,581,785 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 439,067 |
| School Social Worker | 1.00 | $ 132,864 |
| Guidance/Social Workers Total | 5.00 | $ 571,931 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-HEARING | 1.00 | $ 44,752 |
| Paraprofessionals Total | 2.00 | $ 89,504 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 317,172 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 25,828 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 17,229 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 25,337 |
OTPS
| Title | Budget |
|---|---|
| Computer Services Consultants | $ 7,500 |
| Curriculum & Staff Development Contracts | $ 29,227 |
| Educational Consultants | $ 54,400 |
| Educational Software | $ 45,558 |
| Equipment - General | $ 8,054 |
| Library Books | $ 4,363 |
| Non-Contractual Services | $ 94,158 |
| Professional Services Other | $ 5,893 |
| Supplies - General | $ 182,646 |
| Telephone and Other Communications | $ 900 |
| Textbooks | $ 8,671 |
| Transportation of Pupils - Contractual | $ 63,498 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 506,868 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 8,154 |
| School Funded Copier | $ 27,288 |
| Set Aside for Class Size Reduction | $ 22,360 |
| Setasides Total | $ 57,802 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 34,327 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 8,849 |
School Site
| 28Q310 - Queens Collegiate | Positions | Budget |
|---|---|---|
| Main School | 72.00 | $ 8,572,239 |
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