Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 238,701
AP - SPECIAL ED1.00$ 258,760
Leadership Total2.00$ 497,461

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP1.00$ 111,347
PARENT COORDINATOR1.00$ 51,094
SPECIAL ED COMPLIANCE COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total3.00$ 273,788

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 55,821
School Secretary1.00$ 67,443
Sub Assigned - School Secretary1.00$ 50,984
Secretary Total2.00$ 174,248

Q Rate
AssignmentPositionsBudget
SPECIAL EDUCATION3.00$ 331,312

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment10.00$ 1,113,470

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
HEALTHSELF-CONTAINED SP ED1.00$ 111,347
Cluster/Quota Teacher TotalTotal2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPULL-OUT - Special Ed1.00$ 111,347
ESLPUSH IN/PULL OUT1.00$ 111,347
OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 187,386
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SPEECHPULL-OUT - Special Ed2.00$ 237,950
SPEECHPUSH IN/PULL OUT3.00$ 356,116
Special Needs - Support Services TotalTotal11.00$ 1,192,742

Guidance/Social Workers
TitlePositionsBudget
School Psychologist1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 276,288
IEP-CRISIS MANAGEMENT(CIT)4.00$ 181,079
IEP-HEALTH13.00$ 585,917
Paraprofessionals Total23.00$ 1,043,284

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 78,767

Professional/Curriculum Development
AssignmentPositionsBudget
SPECIAL EDUCATION1.00$ 111,347

Per Diem
AssignmentBudget
Absence Coverage$ 720,319
IEP-CRISIS MANAGEMENT(CIT)$ 20,434
IEP-HEALTH$ 54,805
Per Diem Total$ 795,558

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 383,942
SUMMER STUDENT PROGRAMS$ 106,478
Per Session Total$ 490,420

OTPS
TitleBudget
Computer Services Consultants$ 4,848
Curriculum & Staff Development Contracts$ 2,001
Data Processing Repair - Contractual$ 10,348
Educational Consultants$ 5,414
Equipment - General$ 10,000
Library Books$ 2,575
Non-Contractual Services$ 3,003
Supplies - General$ 157,353
Transportation of Staff - Non-Contract$ 3,931
OTPS Total$ 199,473

Setasides
TitleBudget
Register Loss Set Aside CW$ 451,926

People Working Partial Year
TotalBudget
People Working Partial Year$ 27,311

School Site
97K053 - PS 053 CITYWIPositionsBudget
Main School58.00$ 7,130,291


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K562 - K053 At K562
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment5.00$ 556,735

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
HEALTHSELF-CONTAINED SP ED1.00$ 111,347
MUSICSELF-CONTAINED SP ED1.00$ 111,347
Cluster/Quota Teacher TotalTotal2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 187,386
SPEECHPULL-OUT - Special Ed3.00$ 356,925
Special Needs - Support Services TotalTotal5.00$ 544,311

Guidance/Social Workers
TitlePositionsBudget
School Psychologist1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed11.00$ 506,528
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,048
IEP-HEALTH1.00$ 46,048
Paraprofessionals Total13.00$ 598,624

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 35,936

School Site
97K053 - PS 053 CITYWIPositionsBudget
K562 - K053 At K56226.00$ 2,084,790


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K410 - K053 At K410
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment1.00$ 111,347

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,096

School Site
97K053 - PS 053 CITYWIPositionsBudget
K410 - K053 At K4103.00$ 203,443


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K384 - K053 at K384
Leadership
AssignmentPositionsBudget
AP - SPECIAL ED1.00$ 190,555

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP1.00$ 111,347


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K535 - K053 at K535
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP1.00$ 111,347


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K384 - K053 at K384
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment12.00$ 1,336,164

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment2.00$ 222,694


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K535 - K053 at K535
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment5.00$ 556,735


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K384 - K053 at K384
Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
MUSICSUBJECT SPECIFIC1.00$ 111,347
PHYSICAL EDUCATIONSELF-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 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K535 - K053 at K535
Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 111,347


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K384 - K053 at K384
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 187,386
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K535 - K053 at K535
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 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K384 - K053 at K384
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed6.00$ 713,850


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K535 - K053 at K535
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN-All Students1.00$ 118,975


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K384 - K053 at K384
Special Needs - Support Services
TotalTotalPositionsBudget
Special Needs - Support Services TotalTotal10.00$ 1,089,832


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K535 - K053 at K535
Special Needs - Support Services
TotalTotalPositionsBudget
Special Needs - Support Services TotalTotal2.00$ 213,878


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K384 - K053 at K384
Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 46,048
CLASSROOM - Special Ed17.00$ 771,304


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K535 - K053 at K535
Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 276,288
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,048


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K384 - K053 at K384
Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH7.00$ 322,336
IEP-HEARING1.00$ 46,048
INCLUSION PARA1.00$ 46,048
Paraprofessionals Total27.00$ 1,231,784


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K535 - K053 at K535
Paraprofessionals
TotalPositionsBudget
Paraprofessionals Total7.00$ 322,336


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K384 - K053 at K384
School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

School Site
97K053 - PS 053 CITYWIPositionsBudget
K384 - K053 at K38455.00$ 4,436,327


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K535 - K053 at K535
School Site
97K053 - PS 053 CITYWIPositionsBudget
K535 - K053 at K53516.00$ 1,315,643


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K422 - K053 At K422
Leadership
AssignmentPositionsBudget
AP - SPECIAL ED1.00$ 284,181

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP1.00$ 111,347
SPEC ED TRANSITION COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total2.00$ 222,694

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment12.00$ 1,321,867

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
MUSICSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 111,347
Cluster/Quota Teacher TotalTotal2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
SPEECHPULL-OUT - Special Ed1.00$ 118,975
Special Needs - Support Services TotalTotal2.00$ 212,668

Guidance/Social Workers
TitlePositionsBudget
School Social Worker1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 46,048
CLASSROOM - Special Ed12.00$ 552,576
IEP-ADAPTIVE PHYSICAL EDUCATION1.00$ 46,048
IEP-HEALTH6.00$ 266,684
Paraprofessionals Total20.00$ 911,356

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

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH1.00$ 111,347
SP ED COACH1.00$ 111,347
Professional/Curriculum Development Total2.00$ 222,694

School Site
97K053 - PS 053 CITYWIPositionsBudget
K422 - K053 At K42242.00$ 3,561,629


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K437 - K053 at K437
Leadership
AssignmentPositionsBudget
AP - SPECIAL ED1.00$ 259,037

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP1.00$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment7.00$ 778,304

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 180,743
SPEECHPULL-OUT - Special Ed3.00$ 356,925
Special Needs - Support Services TotalTotal5.00$ 537,668

Guidance/Social Workers
TitlePositionsBudget
School Psychologist1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed8.00$ 368,384
IEP-ADAPTIVE PHYSICAL EDUCATION2.00$ 92,096
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,048
IEP-HEALTH4.00$ 184,192
Paraprofessionals Total15.00$ 690,720

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

Professional/Curriculum Development
AssignmentPositionsBudget
SPECIAL EDUCATION1.00$ 111,347

School Site
97K053 - PS 053 CITYWIPositionsBudget
K437 - K053 at K43732.00$ 2,757,517


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
K280 - K053 At K280
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP1.00$ 111,347

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment4.00$ 445,388

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed1.00$ 118,975
SPEECHPUSH IN/PULL OUT1.00$ 118,975
Special Needs - Support Services TotalTotal2.00$ 237,950

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 138,144
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,048
IEP-HEALTH1.00$ 46,048
Paraprofessionals Total5.00$ 230,240

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

School Site
97K053 - PS 053 CITYWIPositionsBudget
K280 - K053 At K28013.00$ 1,167,529


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K053 - PS 053 CITYWI

544 7 Avenue, Brooklyn, NY 11215
HEATHER LEYKAM, Principal
97K053 - PS 053 CITYWI
All Sites
Grand TotalPositionsBudget
97K053 - PS 053 CITYWI245.00$ 22,657,169

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