Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

17K012 - PS 012

430 Howard Avenue, Brooklyn, NY 11233
SHAMIKA WATSON, Principal
Main School
Leadership
AssignmentPositionsBudget
INTERIM ACTING - ASST. PRINCIPAL1.00$ 156,802
INTERIM ACTING - PRINCIPAL1.00$ 214,623
Leadership Total2.00$ 371,425

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 53,862

Secretary
TitlePositionsBudget
School Secretary1.00$ 80,146

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 138,547
KREDUCED CLASS SIZE1.00$ 139,706
KWHOLE CLASS1.00$ 105,640
KSub-Total2.00$ 245,346
K, 1, 2SELF-CONTAINED SP ED1.00$ 95,927
K, 1, 2SUPPLEMENTARY1.00$ 95,927
K, 1, 2Sub-Total2.00$ 191,854
1WHOLE CLASS1.00$ 139,706
2REDUCED CLASS SIZE1.00$ 139,706
2WHOLE CLASS1.00$ 138,547
2Sub-Total2.00$ 278,253
3WHOLE CLASS1.00$ 95,927
3, 4SELF-CONTAINED SP ED1.00$ 95,927
3-KWHOLE CLASS1.00$ 138,547
4REDUCED CLASS SIZE1.00$ 139,706
4WHOLE CLASS1.00$ 112,234
4Sub-Total2.00$ 251,940
4, 5SELF-CONTAINED SP ED2.00$ 252,068
5WHOLE CLASS1.00$ 139,706
Classroom Teacher TotalTotal16.00$ 1,967,821

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSREDUCED CLASS SIZE1.00$ 128,851
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 112,975
ENRICHMENTWHOLE CLASS1.00$ 99,409
ESLPUSH IN/PULL OUT1.00$ 125,770
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 95,927
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 139,706
Elementary Cluster/Quota TotalTotal6.00$ 702,638

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 95,927
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal3.00$ 310,931

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual1.00$ 122,447

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 45,247
School Psychologist1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 295,477

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)7.00$ 352,159
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total10.00$ 490,381

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 113,184

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH1.00$ 95,927
MATH COACH1.00$ 95,927
Professional/Curriculum Development Total2.00$ 191,854

Per Diem
AssignmentBudget
Absence Coverage$ 581,330
IEP-CRISIS MANAGEMENT(CIT)$ 143,772
Per Diem Total$ 725,102

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 93,542

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 39,550
Data Processing Repair - Contractual$ 11,360
Educational Consultants$ 41,600
Educational Software$ 57
Library Books$ 1,287
Non-Contractual Services$ 72,059
Supplies - General$ 253,822
Transportation of Staff - Non-Contract$ 8,642
OTPS Total$ 428,377

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 3,158
Register Loss Reserve Set Aside$ 2,502
School Funded Copier$ 7,433
Set Aside for Class Size Reduction$ 1,392
Setasides Total$ 14,485

Sixth period coverage
AssignmentBudget
Not Available$ 15,692

School Site
17K012 - PS 012PositionsBudget
Main School45.00$ 5,977,364

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