Galaxy Budget Summaries

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

13K054 - PS 054 SAMUEL C BARNES

195 Sandford Street, Brooklyn, NY 11205
Emma Pelaezvelazquez, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 209,666
ASST HEAD OF SCHOOL1.00$ 170,764
Leadership Total2.00$ 380,430

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 54,670

Secretary
TitlePositionsBudget
Sub Assigned - School Secretary1.00$ 56,796

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - General Ed Teacher1.00$ 158,558
Pre KICT - Special Ed Teacher1.00$ 158,558
Pre KWHOLE CLASS1.00$ 158,558
Pre KSub-Total3.00$ 475,674
KICT - General Ed Teacher1.00$ 109,782
KICT - Special Ed Teacher1.00$ 109,782
KSub-Total2.00$ 219,564
K,1SELF-CONTAINED SP ED1.00$ 109,782
1ICT - General Ed Teacher1.00$ 109,782
1ICT - Special Ed Teacher1.00$ 109,782
1Sub-Total2.00$ 219,564
2ICT - General Ed Teacher1.00$ 109,782
2ICT - Special Ed Teacher1.00$ 109,782
2Sub-Total2.00$ 219,564
2,3SELF-CONTAINED SP ED1.00$ 109,782
3ICT - General Ed Teacher1.00$ 132,409
3ICT - Special Ed Teacher1.00$ 109,782
3Sub-Total2.00$ 242,191
3-KREDUCED CLASS SIZE2.00$ 317,116
4ICT - General Ed Teacher1.00$ 158,558
5ICT - General Ed Teacher1.00$ 109,782
5ICT - Special Ed Teacher1.00$ 109,782
5Sub-Total2.00$ 219,564
Classroom Teacher TotalTotal18.00$ 2,291,359

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT2.00$ 283,485
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 158,558
SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 154,812
Elementary Cluster/Quota TotalTotal4.00$ 596,855

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 234,857
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal3.00$ 355,858

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 109,702
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 234,817

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 64,133
CLASSROOM - Special Ed2.00$ 125,506
IEP-CRISIS MANAGEMENT(CIT)2.00$ 115,499
IEP-HEALTH6.00$ 276,444
PRE-K3.00$ 260,547
Paraprofessionals Total14.00$ 842,129

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 23,740

Family Workers
AssignmentPositionsBudget
PRE-K0.00$ 56,498

Per Diem
AssignmentBudget
Absence Coverage$ 52,697
IEP-AWAITING PLACEMENT$ 4,202
Per Diem Total$ 56,899

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 39,879

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 26,247
Data Processing Repair - Contractual$ 2,575
Educational Software$ 500
Equipment - General$ 10,000
Library Books$ 867
Non-Contractual Services$ 48,137
Supplies - General$ 29,173
OTPS Total$ 117,499

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 28,422
Register Loss Reserve Set Aside$ 2,326
School Funded Copier$ 9,000
Setasides Total$ 39,748

Sixth period coverage
AssignmentBudget
Not Available$ 15,352

School Site
13K054 - PS 054 SAMUEL C BARNESPositionsBudget
Main School45.00$ 5,162,529

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52 Chambers Street, New York, NY, 10007