Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 203,670
AP - SPECIAL ED4.00$ 862,712
Leadership Total5.00$ 1,066,382

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 54,923
UNIT COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total2.00$ 166,270

Secretary
TitlePositionsBudget
School Secretary1.00$ 75,600
Sub Assigned - School Secretary1.00$ 50,984
Secretary Total2.00$ 126,584

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment2.00$ 321,637

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment5.00$ 556,735

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
MUSICWHOLE CLASS1.00$ 150,924
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 262,271

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT3.00$ 320,880
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
OCCUPATIONAL THERAPYPUSH IN/PULL OUT4.00$ 374,772
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SPEECHPULL-OUT - Special Ed11.00$ 1,285,418
SPEECHPUSH IN/PULL OUT2.00$ 237,950
Special Needs - Support Services TotalTotal22.00$ 2,407,616

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 145,806

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed7.00$ 322,336
PRE-K AUTISTIC SPECTRUM4.00$ 240,136
Paraprofessionals Total11.00$ 562,472

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 109,378

Professional/Curriculum Development
AssignmentPositionsBudget
SPECIAL EDUCATION2.00$ 222,694
STAFF DEVELOPMENT0.00$ 62,700
Professional/Curriculum Development Total2.00$ 285,394

Per Diem
AssignmentBudget
Absence Coverage$ 1,977,248
IEP-CRISIS MANAGEMENT(CIT)$ 43,599
IEP-HEALTH$ 460,000
Per Diem Total$ 2,480,847

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 726,649
PROFESSIONAL DEVELOPMENT$ 11,266
SUMMER STUDENT PROGRAMS$ 140,549
Per Session Total$ 878,464

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 25,000
Data Processing Repair - Contractual$ 12,765
Equipment - General$ 46,054
Furniture Object 300$ 117,073
Library Books$ 2,738
Non-Contractual Services$ 51,793
Supplies - General$ 208,844
Transportation of Staff - Non-Contract$ 14,533
OTPS Total$ 478,800

Setasides
TitleBudget
Register Loss Set Aside CW$ 235,433

Sixth period coverage
AssignmentBudget
Not Available$ 242,360

People Working Partial Year
TotalBudget
People Working Partial Year$ 13,539

School Site
97K004 - TEACHER MOMS BK - K004PositionsBudget
Main School54.00$ 10,339,988


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K072 - K004 at K072
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment3.00$ 334,041

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment4.00$ 445,388

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 187,386
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
Special Needs - Support Services TotalTotal3.00$ 282,289

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 226,506
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,048
IEP-HEALTH1.00$ 36,444
PRE-K AUTISTIC SPECTRUM1.00$ 79,387
TEACHER AIDE FOR D75 USE ONLY1.00$ 34,813
Paraprofessionals Total9.00$ 423,198

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 36,985

School Site
97K004 - TEACHER MOMS BK - K004PositionsBudget
K072 - K004 at K07222.00$ 1,855,942


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K081 - K004 at K081
Leadership
AssignmentPositionsBudget
AP - SPECIAL ED1.00$ 187,910

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR3.00$ 334,041

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment3.00$ 334,041

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment17.00$ 1,892,899

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 111,347
CONFLICT RESOLUTIONWHOLE CLASS1.00$ 111,347
MUSICWHOLE CLASS1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 222,694
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal6.00$ 668,082

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 374,772
PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 284,709
SPEECHPULL-OUT - Special Ed5.00$ 594,875
Special Needs - Support Services TotalTotal12.00$ 1,254,356

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 126,490
School Psychologist1.00$ 126,490
Guidance/Social Workers Total2.00$ 252,980

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed21.00$ 979,768
IEP-CRISIS MANAGEMENT(CIT)5.00$ 230,240
IEP-HEALTH1.00$ 46,048
Paraprofessionals Total27.00$ 1,256,056

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 47,515

School Site
97K004 - TEACHER MOMS BK - K004PositionsBudget
K081 - K004 at K08171.00$ 6,227,880


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K109 - K004 at K109
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment7.00$ 779,429

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment3.00$ 334,041

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 187,386
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 93,693
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SPEECHPULL-OUT - Special Ed1.00$ 118,975
SPEECHPUSH IN/PULL OUT1.00$ 118,975
SPEECHPUSH-IN -special ed1.00$ 118,975
Special Needs - Support Services TotalTotal7.00$ 732,907

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 46,048
CLASSROOM - Special Ed4.00$ 184,192
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,144
IEP-HEALTH2.00$ 92,096
MOBILITY1.00$ 46,048
Paraprofessionals Total11.00$ 506,528

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 33,370

School Site
97K004 - TEACHER MOMS BK - K004PositionsBudget
K109 - K004 at K10931.00$ 2,720,316


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment3.00$ 334,041


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment5.00$ 556,735


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment2.00$ 222,694


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment5.00$ 556,735


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 222,694


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECH6:1:1 5R1.00$ 118,975


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed2.00$ 237,950


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Special Needs - Support Services
TotalTotalPositionsBudget
Special Needs - Support Services TotalTotal3.00$ 307,571


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Special Needs - Support Services
TotalTotalPositionsBudget
Special Needs - Support Services TotalTotal4.00$ 426,546


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 180,458


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed10.00$ 460,480


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 80,861


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,096


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH1.00$ 40,605


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH2.00$ 92,096
TEACHER AIDE FOR D75 USE ONLY1.00$ 33,201


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Paraprofessionals
TotalPositionsBudget
Paraprofessionals Total7.00$ 301,924


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Paraprofessionals
TotalPositionsBudget
Paraprofessionals Total15.00$ 677,873

Family Workers
AssignmentPositionsBudget
PRE-K0.00$ 40,267


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
School Site
97K004 - TEACHER MOMS BK - K004PositionsBudget
K065 - K004 At K06517.00$ 1,388,924


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
School Site
97K004 - TEACHER MOMS BK - K004PositionsBudget
K667 - K004 at K66732.00$ 2,592,197


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K855 - K004 At K855
Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment7.00$ 779,429

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
Arts - PerformingSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 222,694

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 184,192
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,048
Paraprofessionals Total5.00$ 230,240

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,704

School Site
97K004 - TEACHER MOMS BK - K004PositionsBudget
K855 - K004 At K85514.00$ 1,264,067


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

97K004 - TEACHER MOMS BK - K004

923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
97K004 - TEACHER MOMS BK - K004
All Sites
Grand TotalPositionsBudget
97K004 - TEACHER MOMS BK - K004241.00$ 26,389,314

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