Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026

17K061 - M S 061 LEFFERTS INTERME

400 EMPIRE BOULEVARD, BROOKLYN, NY 11225
Adriana Galvan, Interim Acting Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 204,473
ASST HEAD OF SCHOOL3.00$ 524,114
Leadership Total4.00$ 728,587

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 58,030

Secretary
TitlePositionsBudget
School Secretary2.00$ 126,989

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 119,452
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 394,440
ESLSUBJECT SPECIFIC1.00$ 119,452
HUMANITIESWHOLE CLASS1.00$ 139,706
MATHWHOLE CLASS6.00$ 779,584
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 119,452
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 119,452
PHYSICAL EDUCATIONSub-Total2.00$ 238,904
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 139,706
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 139,706
SCIENCE - GENERAL SCIENCESub-Total2.00$ 279,412
SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 264,294
SELF CONTAINED SP EDSELF-CONTAINED SP ED4.00$ 477,808
SELF CONTAINED SP EDWHOLE CLASS1.00$ 139,706
SELF CONTAINED SP EDSub-Total7.00$ 881,808
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 168,990
SOCIAL STUDIESWHOLE CLASS1.00$ 119,452
SOCIAL STUDIESSub-Total2.00$ 288,442
Cluster/Quota Teacher TotalTotal25.00$ 3,241,200

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 119,452
SPEECHPULL-OUT -all students1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 240,453

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,439

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 125,484
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 250,599

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,059
School Psychologist1.00$ 180,353
SBST Total1.00$ 211,412

Paraprofessionals
AssignmentPositionsBudget
5043.00$ 138,222
IEP-CRISIS MANAGEMENT(CIT)6.00$ 276,444
IEP-HEALTH2.00$ 92,148
Paraprofessionals Total11.00$ 506,814

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 80,098

Professional/Curriculum Development
AssignmentPositionsBudget
MENTORING0.00$ 52,903
SPECIAL EDUCATION1.00$ 131,952
Professional/Curriculum Development Total1.00$ 184,855

Per Diem
AssignmentBudget
Absence Coverage$ 115,345
IEP-CRISIS MANAGEMENT(CIT)$ 141,096
Per Diem Total$ 256,441

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 188,302

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 53,681

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 111,568
Data Processing Repair - Contractual$ 16,785
Educational Consultants$ 108,000
Educational Software$ 37,306
Equipment - General$ 30,000
Furniture Object 300$ 40,000
Library Books$ 1,727
Non-Contractual Services$ 123,116
Supplies - General$ 212,399
Textbooks$ 30,000
Transportation of Pupils - Contractual$ 4,241
Transportation of Staff - Non-Contract$ 5,000
OTPS Total$ 720,142

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 300,987
School Funded Copier$ 10,685
Teacher Q Rate Set Aside-Unencumbered Vac$ 119,452
Setasides Total$ 431,124

People Working Partial Year
TotalBudget
People Working Partial Year$ 3,225

School Site
17K061 - M S 061 LEFFERTS INTERMEPositionsBudget
Main School50.00$ 7,384,391

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