Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

14K050 - JHS 050 JOHN D WELLS

183 South 3 Street, Brooklyn, NY 11211
Benjamin Honoroff, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 216,269
AP - ORGANIZATION1.00$ 154,587
AP - SUPERVISION1.00$ 149,582
Leadership Total3.00$ 520,438

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 53,673
SPECIAL PROJECTS1.00$ 106,856
Coordinator/Supervisor/Dean Total2.00$ 160,529

Secretary
TitlePositionsBudget
School Secretary1.00$ 75,600

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 531,199
ESLWHOLE CLASS2.00$ 218,152
HUMANITIESWHOLE CLASS1.00$ 100,046
MATHWHOLE CLASS6.00$ 642,762
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 100,046
SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 439,844
SOCIAL STUDIESWHOLE CLASS3.00$ 351,053
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher7.00$ 739,982
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED5.00$ 500,230
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 100,046
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total13.00$ 1,340,258
Homeroom Teacher TotalTotal35.00$ 3,723,360

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUPPLEMENTARY0.00$ 39,188
ARTSWHOLE CLASS1.00$ 100,046
ARTSSub-Total1.00$ 139,234
DANCE ALL OTHERWHOLE CLASS1.00$ 100,046
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 100,046
ESLWHOLE CLASS1.00$ 139,706
FL - SPANISHWHOLE CLASS1.00$ 142,052
LIBRARYSUPPLEMENTARY0.00$ 52,903
LITERACYWHOLE CLASS1.00$ 100,046
MATHREDUCED CLASS SIZE1.00$ 139,706
MUSICWHOLE CLASS1.00$ 100,046
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 100,046
Cluster/Quota Teacher TotalTotal9.00$ 1,113,831

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal3.00$ 336,005

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,446

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

Paraprofessionals
AssignmentPositionsBudget
BILINGUAL1.00$ 46,074
CLASSROOM - Special Ed1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)6.00$ 295,988
IEP-HEALTH5.00$ 263,728
Paraprofessionals Total13.00$ 651,864

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 307,216

Per Diem
AssignmentBudget
504$ 11,662
Absence Coverage$ 124,928
Per Diem Total$ 136,590

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 500,996

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 86,202

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 62,800
Data Processing Repair - Contractual$ 29,985
Educational Consultants$ 93,665
Educational Software$ 17,200
Equipment - General$ 102,577
Furniture Object 300$ 48,218
Library Books$ 2,619
Non-Contractual Services$ 66,542
Office Temp Services - Contractual$ 2,164
Supplies - General$ 479,376
Telephone and Other Communications$ 1,100
Transportation of Pupils - Other$ 7,650
Transportation of Staff - Non-Contract$ 1,500
OTPS Total$ 915,396

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 85,271
Register Loss Reserve Set Aside$ 5,957
School Funded Copier$ 8,144
Setasides Total$ 99,372

Sixth period coverage
AssignmentBudget
Not Available$ 28,393

School Site
14K050 - JHS 050 JOHN D WELLSPositionsBudget
Main School70.00$ 9,008,468

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