Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Budget Summaries

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Main School

Leadership

Assignment	Positions	Budget
ASST HEAD OF SCHOOL	3.00	$ 465,013
INTERIM ACTING - PRINCIPAL	1.00	$ 157,100
Leadership Total	4.00	$ 622,113

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
PARENT COORDINATOR	1.00	$ 51,094

Secretary

Title	Positions	Budget
F-Status - School Secretary	0.00	$ 13,791
School Secretary	2.00	$ 147,549
Secretary Total	2.00	$ 161,340

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Trinity Early Childhood Center

Classroom Teacher

Grade	Type of Class/Service	Positions	Budget
Pre K	REDUCED CLASS SIZE	1.00	$ 137,309
Pre K	WHOLE CLASS	1.00	$ 162,267
Pre K	Sub-Total	2.00	$ 299,576

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Main School

Classroom Teacher

Grade	Type of Class/Service	Positions	Budget
K	ICT - General Ed Teacher	3.00	$ 391,106
K	ICT - Special Ed Teacher	1.00	$ 112,350
K	WHOLE CLASS	2.00	$ 224,700
K	Sub-Total	6.00	$ 728,156
K, 1	SELF-CONTAINED SP ED	1.00	$ 127,325
1	ICT - General Ed Teacher	1.00	$ 112,350
1	ICT - Special Ed Teacher	2.00	$ 251,156
1	REDUCED CLASS SIZE	2.00	$ 254,301
1	WHOLE CLASS	1.00	$ 136,685
1	Sub-Total	6.00	$ 754,492
1,2	SELF-CONTAINED SP ED	1.00	$ 112,350
2	ICT - General Ed Teacher	2.00	$ 226,078
2	ICT - Special Ed Teacher	2.00	$ 239,326
2	REDUCED CLASS SIZE	1.00	$ 112,350
2	WHOLE CLASS	2.00	$ 307,712
2	Sub-Total	7.00	$ 885,466
2,3	SELF-CONTAINED SP ED	1.00	$ 127,325
3	ICT - General Ed Teacher	2.00	$ 304,068
3	ICT - Special Ed Teacher	2.00	$ 247,916
3	WHOLE CLASS	3.00	$ 400,541
3	Sub-Total	7.00	$ 952,525
4	ICT - General Ed Teacher	2.00	$ 275,930
4	ICT - Special Ed Teacher	3.00	$ 364,406
4	REDUCED CLASS SIZE	1.00	$ 139,355
4	WHOLE CLASS	2.00	$ 286,188
4	Sub-Total	8.00	$ 1,065,879
4,5	SELF-CONTAINED SP ED	1.00	$ 137,309
5	ICT - General Ed Teacher	1.00	$ 139,706
5	ICT - Special Ed Teacher	2.00	$ 308,032
5	REDUCED CLASS SIZE	1.00	$ 112,350
5	WHOLE CLASS	3.00	$ 368,293
5	Sub-Total	7.00	$ 928,381
Classroom Teacher Total	Total	45.00	$ 5,819,208

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Trinity Early Childhood Center

Classroom Teacher

Total	Total	Positions	Budget
Classroom Teacher Total	Total	2.00	$ 299,576

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Main School

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ARTS	WHOLE CLASS	2.00	$ 247,148
COMPUTER	WHOLE CLASS	1.00	$ 112,350
DRAMA/THEATER	WHOLE CLASS	1.00	$ 112,350
ESL	PUSH IN/PULL OUT	1.00	$ 112,350
LIBRARY	WHOLE CLASS	1.00	$ 112,350
LITERACY	WHOLE CLASS	1.00	$ 162,267
MATH	WHOLE CLASS	1.00	$ 112,350
MUSIC	WHOLE CLASS	1.00	$ 112,350
PHYSICAL EDUCATION	WHOLE CLASS	2.00	$ 245,775
Elementary Cluster/Quota Total	Total	11.00	$ 1,329,290

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
ESL	PUSH IN/PULL OUT	4.00	$ 533,765
INTERVENTION / PREVENTION	PUSH IN-All Students	2.00	$ 276,584
INTERVENTION / PREVENTION	PUSH IN/PULL OUT	3.00	$ 397,175
INTERVENTION / PREVENTION	Sub-Total	5.00	$ 673,759
OCCUPATIONAL THERAPY	PUSH IN/PULL OUT	1.00	$ 94,003
SETSS	PUSH IN/PULL OUT	1.00	$ 112,350
SPEECH	PULL-OUT -all students	2.00	$ 242,002
SPEECH	PUSH IN/PULL OUT	2.00	$ 242,002
SPEECH	Sub-Total	4.00	$ 484,004
Special Needs - Support Services Total	Total	15.00	$ 1,897,881

Guidance/Social Workers

Title	Positions	Budget
Guidance Counselor	1.00	$ 139,790
School Social Worker	1.00	$ 146,105
Guidance/Social Workers Total	2.00	$ 285,895

SBST

Title	Positions	Budget
DC 37 Para More Than 20 Hrs	0.00	$ 50,918
School Psychologist	1.00	$ 180,353
School Social Worker	1.00	$ 125,115
SBST Total	2.00	$ 356,386

Paraprofessionals

Assignment	Positions	Budget
Accommodation Para	1.00	$ 46,074
CLASSROOM - General Ed	1.00	$ 46,074
CLASSROOM - Special Ed	2.00	$ 88,568
IEP-CRISIS MANAGEMENT(CIT)	2.00	$ 88,568
IEP-HEALTH	4.00	$ 202,259
IEP-TOILETING	1.00	$ 46,074

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Trinity Early Childhood Center

Paraprofessionals

Assignment	Positions	Budget
PRE-K	2.00	$ 152,691

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Main School

Paraprofessionals

Total	Positions	Budget
Paraprofessionals Total	11.00	$ 517,617

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 185,348

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Trinity Early Childhood Center

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 37,059

Family Workers

Assignment	Positions	Budget
OUTREACH	0.00	$ 48,196

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Main School

Per Diem

Assignment	Budget
Absence Coverage	$ 176,616

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Trinity Early Childhood Center

Per Diem

Assignment	Budget
Absence Coverage	$ 37,861

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Main School

Per Diem

Assignment	Budget
CONSULTATION	$ 6,971
IEP-TOILETING	$ 22,702
Professional Development	$ 9,537
Per Diem Total	$ 215,826

Per Session - After/Before School

Organizational Category	Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS	$ 121,843

Per Session - Miscellaneous

Organizational Category	Budget
PARENT INVOLVEMENT	$ 7,965
PUPIL PERSONNEL SERVICES	$ 13,065
Per Session - Miscellaneous Total	$ 21,030

OTPS

Title	Budget
Curriculum & Staff Development Contracts	$ 2,100
Data Processing Repair - Contractual	$ 17,542
Educational Consultants	$ 12,100
Furniture Object 300	$ 4,582
Internal DOE Services	$ 21,451
Library Books	$ 3,586
Non-Contractual Services	$ 12,919
Office Temp Services - Contractual	$ 1,509
Supplies - General	$ 164,909

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Trinity Early Childhood Center

OTPS

Title	Budget
Supplies - General	$ 1,525

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Main School

OTPS

Total	Budget
OTPS Total	$ 240,698

Setasides

Title	Budget
My Library NYC Set Aside	$ 700
Register Loss Reserve Set Aside	$ 26,255
School Funded Copier	$ 14,000
Setasides Total	$ 40,955

Sixth period coverage

Assignment	Budget
Not Available	$ 52,197

People Working Partial Year

Total	Budget
People Working Partial Year	$ 40,152

School Site

15K001 - PS 001 The Bergen School	Positions	Budget
Main School	93.00	$ 11,958,873

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

15K001 - PS 001 The Bergen School

309 47 STREET, BROOKLYN, NY 11220
Deborah Montes, Principal

Trinity Early Childhood Center

School Site

15K001 - PS 001 The Bergen School	Positions	Budget
Trinity Early Childhood Center	4.00	$ 576,908

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation

Department of Education

Division of Finance

52 Chambers Street, New York, NY, 10007