Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

15K038 - PS 038 THE PACIFIC

450 Pacific Street, Brooklyn, NY 11217
Pascale Pradel, Principal, IA
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 197,865
INTERIM ACTING - ASST. PRINCIPAL1.00$ 151,568
Leadership Total2.00$ 349,433

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 3,772

Secretary
TitlePositionsBudget
School Secretary1.00$ 18,066

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS5.00$ 752,140
KICT - General Ed Teacher1.00$ 103,153
KICT - Special Ed Teacher1.00$ 38,259
KWHOLE CLASS3.00$ 318,597
KSub-Total5.00$ 460,009
1ICT - General Ed Teacher1.00$ 103,153
1ICT - Special Ed Teacher1.00$ 103,153
1WHOLE CLASS3.00$ 350,683
1Sub-Total5.00$ 556,989
2ICT - General Ed Teacher2.00$ 206,306
2ICT - Special Ed Teacher1.00$ 150,428
2WHOLE CLASS2.00$ 206,306
2Sub-Total5.00$ 563,040
3ICT - General Ed Teacher3.00$ 332,406
3ICT - Special Ed Teacher2.00$ 224,271
3WHOLE CLASS2.00$ 212,409
3Sub-Total7.00$ 769,086
3-KWHOLE CLASS2.00$ 300,856
4ICT - General Ed Teacher1.00$ 103,153
4ICT - Special Ed Teacher2.00$ 217,984
4WHOLE CLASS1.00$ 112,250
4Sub-Total4.00$ 433,387
5ICT - General Ed Teacher3.00$ 317,651
5ICT - Special Ed Teacher2.00$ 251,510
5WHOLE CLASS2.00$ 206,306
5Sub-Total7.00$ 775,467
Classroom Teacher TotalTotal40.00$ 4,610,974

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 122,063
DANCE MODERNWHOLE CLASS1.00$ 150,428
ESLWHOLE CLASS1.00$ 103,153
LIBRARYICT - Special Ed Teacher1.00$ 154,271
MUSICWHOLE CLASS1.00$ 103,153
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 103,153
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 103,153
Elementary Cluster/Quota TotalTotal7.00$ 839,374

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 234,322

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 54,828
School Social Worker1.00$ 120,344
School Social Workers Mandated Services1.00$ 120,344
Guidance/Social Workers Total2.00$ 295,516

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed2.00$ 155,280
IEP-CRISIS MANAGEMENT(CIT)2.00$ 100,778
PRE-K5.00$ 388,201
Paraprofessionals Total9.00$ 644,259

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 158,725

Per Diem
AssignmentBudget
504$ 44,751
Absence Coverage$ 248,373
IEP-CRISIS MANAGEMENT(CIT)$ 160,970
Professional Development$ 5,396
Per Diem Total$ 459,490

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 123,042

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 3,085

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 10,000

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 59,500
Data Processing Repair - Contractual$ 4,597
Educational Consultants$ 23,350
Educational Software$ 8,500
Equipment - General$ 31,302
Furniture Object 300$ 4,811
Library Books$ 2,769
Non-Contractual Services$ 3,000
Supplies - General$ 69,718
OTPS Total$ 207,547

Setasides
TitleBudget
School Funded Copier$ 5,964

Sixth period coverage
AssignmentBudget
Not Available$ 19,448

People Working Partial Year
TotalBudget
People Working Partial Year$ 124,741

School Site
15K038 - PS 038 THE PACIFICPositionsBudget
Main School64.00$ 8,107,758

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