Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

17K002 - M S 002

655 Parkside Avenue, Brooklyn, NY 11226
Arlene Burnett, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 212,350
INTERIM ACTING - ASST. PRINCIPAL1.00$ 165,220
Leadership Total2.00$ 377,570

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 47,646

Secretary
TitlePositionsBudget
School Secretary1.00$ 79,461

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 213,441
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 117,650
ENGLISH LANGUAGE ARTSSub-Total3.00$ 331,091
MATHICT - Special Ed Teacher1.00$ 117,650
MATHWHOLE CLASS2.00$ 213,441
MATHSub-Total3.00$ 331,091
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 117,650
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 139,706
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 125,491
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 117,650
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total2.00$ 243,141
Homeroom Teacher TotalTotal10.00$ 1,162,679

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 117,650
COMPUTERSUBJECT SPECIFIC1.00$ 117,650
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 117,250
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 134,304
ESLPUSH IN/PULL OUT2.00$ 287,572
FL - FRENCHSUBJECT SPECIFIC1.00$ 102,544
MATHWHOLE CLASS1.00$ 169,922
MUSICWHOLE CLASS1.00$ 117,650
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 117,650
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 356,389
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 117,650
SOCIAL STUDIESWHOLE CLASS1.00$ 146,734
SOCIAL STUDIESSub-Total2.00$ 264,384
Cluster/Quota Teacher TotalTotal15.00$ 1,902,965

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 117,650
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 94,003
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
OCCUPATIONAL THERAPYSub-Total2.00$ 188,006
SETSSPUSH IN/PULL OUT1.00$ 117,650
SPEECHPULL-OUT -all students2.00$ 238,735
Special Needs - Support Services TotalTotal6.00$ 662,041

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,439

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 221,026
School Social Worker1.00$ 91,080
Guidance/Social Workers Total3.00$ 312,106

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,059
School Psychologist1.00$ 125,115
SBST Total1.00$ 156,174

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)2.00$ 96,558
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total4.00$ 188,706

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 171,385

Per Diem
AssignmentBudget
Absence Coverage$ 9,419
IEP-CRISIS MANAGEMENT(CIT)$ 10,000
Per Diem Total$ 19,419

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 26,238

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 4,052

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 62,088

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 51,594
Data Processing Repair - Contractual$ 11,232
Educational Consultants$ 41,967
Library Books$ 1,488
Non-Contractual Services$ 9,240
Supplies - General$ 61,526
Textbooks$ 5,000
OTPS Total$ 182,047

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 19,625
School Funded Copier$ 12,620
Setasides Total$ 32,245

People Working Partial Year
TotalBudget
People Working Partial Year$ 26,134

School Site
17K002 - M S 002PositionsBudget
Main School44.00$ 5,515,395

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007