Galaxy Budget Summaries

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

19K013 - PS 013 ROBERTO CLEMENTE

557 Pennsylvania Avenue, Brooklyn, NY 11207
Maxine Cameron, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,623
ASST HEAD OF SCHOOL1.00$ 161,806
AP - SUPERVISION1.00$ 161,494
Leadership Total3.00$ 537,923

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

Secretary
TitlePositionsBudget
School Secretary2.00$ 113,018

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre K12:1:21.00$ 139,486
Pre KSELF-CONTAINED SP ED1.00$ 139,486
Pre KWHOLE CLASS1.00$ 139,486
Pre KSub-Total3.00$ 418,458
KWHOLE CLASS2.00$ 225,100
K,1,2,3,4,5REDUCED CLASS SIZE1.00$ 96,577
1ICT - General Ed Teacher1.00$ 106,219
1ICT - Special Ed Teacher1.00$ 85,162
1SELF-CONTAINED SP ED1.00$ 139,706
1WHOLE CLASS1.00$ 96,577
1Sub-Total4.00$ 427,664
2ICT - General Ed Teacher1.00$ 139,486
2ICT - Special Ed Teacher1.00$ 104,275
2WHOLE CLASS1.00$ 125,425
2Sub-Total3.00$ 369,186
2,3SELF-CONTAINED SP ED1.00$ 96,577
3ICT - General Ed Teacher1.00$ 139,486
3WHOLE CLASS1.00$ 96,577
3Sub-Total2.00$ 236,063
3-KREDUCED CLASS SIZE2.00$ 278,972
4ICT - General Ed Teacher1.00$ 96,577
4SELF-CONTAINED SP ED1.00$ 96,577
4WHOLE CLASS1.00$ 139,486
4Sub-Total3.00$ 332,640
5ICT - General Ed Teacher2.00$ 236,063
5ICT - Special Ed Teacher3.00$ 315,637
5Sub-Total5.00$ 551,700
Classroom Teacher TotalTotal26.00$ 3,032,937

Q Rate
AssignmentPositionsBudget
SUBJECT SPECIFIC1.00$ 96,577

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 124,541
ESLSUBJECT SPECIFIC2.00$ 215,338
LITERACYSUBJECT SPECIFIC1.00$ 96,577
MUSICSUBJECT SPECIFIC1.00$ 121,889
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 139,486
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 132,930
Elementary Cluster/Quota TotalTotal7.00$ 830,761

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 96,577
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 135,941
SPEECHSub-Total2.00$ 256,942
Special Needs - Support Services TotalTotal4.00$ 447,522

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 125,115

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,059
School Psychologist2.00$ 335,588
School Social Worker1.00$ 125,115
Sub Assigned - Psychologist In Training1.00$ 65,332
SBST Total4.00$ 557,094

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 46,074
CLASSROOM - Special Ed4.00$ 213,452
IEP-CRISIS MANAGEMENT(CIT)7.00$ 377,918
PRE-K4.00$ 317,726
Paraprofessionals Total16.00$ 955,170

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 221,412

Per Diem
AssignmentBudget
Absence Coverage$ 167,903

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 68,393

Per Session - Miscellaneous
Organizational CategoryBudget
Counseling - Mandated$ 89,818

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 73,441

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 15,590
Data Processing Repair - Contractual$ 5,207
Educational Consultants$ 72,483
Educational Software$ 3,956
Equipment - General$ 3,214
Library Books$ 1,652
Non-Contractual Services$ 22,219
Supplies - General$ 393,118
Textbooks$ 1,001
OTPS Total$ 518,440

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 3,158
Register Loss Reserve Set Aside$ 3,859
School Funded Copier$ 12,137
Setasides Total$ 19,154

School Site
19K013 - PS 013 ROBERTO CLEMENTEPositionsBudget
Main School66.00$ 7,899,110

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