Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026

19K065 - PS 065 LITTLE RED SCH OF

696 JAMAICA AVENUE, BROOKLYN, NY 11208
Ilana Mandel, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,663
ASST HEAD OF SCHOOL1.00$ 164,802
Leadership Total2.00$ 363,465

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 61,378

Secretary
TitlePositionsBudget
School Secretary3.00$ 230,078

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KREDUCED CLASS SIZE1.00$ 171,451
Pre KSELF-CONTAINED SP ED1.00$ 171,451
Pre KSub-Total2.00$ 342,902
KICT - Special Ed Teacher1.00$ 120,397
KREDUCED CLASS SIZE1.00$ 118,709
KWHOLE CLASS2.00$ 237,418
KSub-Total4.00$ 476,524
K,1,2ICT - General Ed Teacher1.00$ 171,451
1REDUCED CLASS SIZE3.00$ 369,313
1,2SELF-CONTAINED SP ED1.00$ 118,709
2ICT - General Ed Teacher1.00$ 139,706
2ICT - Special Ed Teacher1.00$ 158,545
2REDUCED CLASS SIZE1.00$ 129,257
2WHOLE CLASS2.00$ 237,418
2Sub-Total5.00$ 664,926
3REDUCED CLASS SIZE4.00$ 532,199
3,4,5ICT - Special Ed Teacher1.00$ 118,709
3-KICT - Special Ed Teacher1.00$ 171,451
3-KREDUCED CLASS SIZE1.00$ 171,451
3-KSub-Total2.00$ 342,902
4REDUCED CLASS SIZE1.00$ 118,709
4WHOLE CLASS2.00$ 311,157
4Sub-Total3.00$ 429,866
5REDUCED CLASS SIZE4.00$ 506,481
5WHOLE CLASS1.00$ 139,706
5Sub-Total5.00$ 646,187
Classroom Teacher TotalTotal31.00$ 4,213,688

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSPUSH IN/PULL OUT1.00$ 144,458
ESLPUSH IN/PULL OUT3.00$ 356,127
MUSICREDUCED CLASS SIZE1.00$ 139,806
PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 139,806
SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 139,806
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 129,257
Elementary Cluster/Quota TotalTotal8.00$ 1,049,260

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 118,709
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 454,714

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 153,557
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 278,672

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 48,196
School Psychologist Bilingual1.00$ 125,115
SBST Total1.00$ 173,311

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 49,600
CLASSROOM - Special Ed1.00$ 79,432
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
PRE-K5.00$ 397,158
Paraprofessionals Total9.00$ 618,338

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 184,676

Per Diem
AssignmentBudget
Absence Coverage$ 220,660
IEP-CRISIS MANAGEMENT(CIT)$ 4,725
Per Diem Total$ 225,385

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 224,102

Per Session - Miscellaneous
Organizational CategoryBudget
SPECIAL ED INSTRUCTIONAL PGMS$ 0

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 400,234

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 237,040
Data Processing Repair - Contractual$ 10,649
Educational Software$ 89,295
Equipment - General$ 58,095
Library Books$ 4,696
Non-Contractual Services$ 208,916
Supplies - General$ 234,429
Textbooks$ 237,304
Transportation of Staff - Non-Contract$ 4,860
OTPS Total$ 1,085,284

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 37,895
Register Loss Reserve Set Aside$ 5,431
School Funded Copier$ 17,297
Setasides Total$ 60,623

School Site
19K065 - PS 065 LITTLE RED SCH OFPositionsBudget
Main School61.00$ 9,623,208

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