Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026

13K003 - PS 003 THE BEDFORD VILLA

50 Jefferson Avenue, Brooklyn, NY 11216
KRISTINA BEECHER, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
AP - ORGANIZATION1.00$ 203,466
Leadership Total2.00$ 423,309

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,432

Secretary
TitlePositionsBudget
School Secretary1.00$ 98,243

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre K6:1:2 6R1.00$ 176,918
Pre K8:1:21.00$ 176,918
Pre KWHOLE CLASS2.00$ 353,836
Pre KSub-Total4.00$ 707,672
KICT - General Ed Teacher1.00$ 137,412
KICT - Special Ed Teacher2.00$ 262,200
KWHOLE CLASS1.00$ 139,706
KSub-Total4.00$ 539,318
K,1SELF-CONTAINED SP ED1.00$ 137,842
1ICT - Special Ed Teacher1.00$ 173,794
1WHOLE CLASS1.00$ 140,590
1Sub-Total2.00$ 314,384
2ICT - General Ed Teacher1.00$ 171,492
2ICT - Special Ed Teacher1.00$ 145,341
2WHOLE CLASS1.00$ 139,706
2Sub-Total3.00$ 456,539
3ICT - General Ed Teacher1.00$ 176,918
3ICT - Special Ed Teacher1.00$ 122,494
3Sub-Total2.00$ 299,412
3-KWHOLE CLASS1.00$ 176,918
4ICT - General Ed Teacher1.00$ 122,494
4ICT - Special Ed Teacher1.00$ 122,494
4Sub-Total2.00$ 244,988
5ICT - General Ed Teacher1.00$ 122,494
5ICT - Special Ed Teacher1.00$ 122,494
5WHOLE CLASS1.00$ 139,706
5Sub-Total3.00$ 384,694
Classroom Teacher TotalTotal22.00$ 3,261,767

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 122,494
COMPUTERWHOLE CLASS1.00$ 153,576
ESLPUSH IN/PULL OUT1.00$ 145,341
LIBRARYWHOLE CLASS1.00$ 176,918
MUSICWHOLE CLASS1.00$ 139,706
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 129,031
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 139,706
Elementary Cluster/Quota TotalTotal7.00$ 1,006,772

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 237,013
SPEECHPULL-OUT - Special Ed1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal5.00$ 573,018

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 125,115
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 250,230

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)1.00$ 41,872
PRE-K7.00$ 556,021
Paraprofessionals Total9.00$ 643,967

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

Per Diem
AssignmentBudget
Absence Coverage$ 48,439
IEP-HEALTH$ 4,202
Per Diem Total$ 52,641

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 34,254

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 87,227

OTPS
TitleBudget
Data Processing Repair - Contractual$ 2,957
Library Books$ 942
Non-Contractual Services$ 1,677
Supplies - General$ 66,679
OTPS Total$ 72,255

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 4,687
Register Loss Reserve Set Aside$ 2,372
School Funded Copier$ 4,176
Setasides Total$ 11,235

Sixth period coverage
AssignmentBudget
Not Available$ 15,318

School Site
13K003 - PS 003 THE BEDFORD VILLAPositionsBudget
Main School49.00$ 6,605,925

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