Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

18K068 - IS 068 ISAAC BILDERSEE

956 EAST 82 STREET, BROOKLYN, NY 11236
Merve Williams, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
AP - ORGANIZATION1.00$ 156,802
Leadership Total2.00$ 380,130

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-TITLE VII1.00$ 112,739
PARENT COORDINATOR1.00$ 70,190
UFT REPRESENTATIVE1.00$ 127,123
Coordinator/Supervisor/Dean Total3.00$ 310,052

Secretary
TitlePositionsBudget
School Secretary2.00$ 170,795

Q Rate
AssignmentPositionsBudget
Absence Coverage3.00$ 380,671

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 183,604
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 420,250
ENGLISH LANGUAGE ARTSSub-Total4.00$ 603,854
MATHWHOLE CLASS1.00$ 127,123
SOCIAL STUDIESWHOLE CLASS2.00$ 254,246
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 266,829
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED2.00$ 265,463
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 142,486
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total5.00$ 674,778
Homeroom Teacher TotalTotal12.00$ 1,660,001

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
COMPUTERWHOLE CLASS1.00$ 150,890
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 139,706
FL - SPANISHWHOLE CLASS1.00$ 127,123
MATHREDUCED CLASS SIZE1.00$ 139,706
MATHWHOLE CLASS1.00$ 139,706
MATHSub-Total2.00$ 279,412
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 127,123
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 127,123
SELF CONTAINED SP EDWHOLE CLASS1.00$ 138,385
Cluster/Quota Teacher TotalTotal8.00$ 1,089,762

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 134,878
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPULL-OUT -all students1.00$ 121,001
Special Needs - Support Services TotalTotal3.00$ 349,882

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 99,307
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 224,422

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 46,074
CLASSROOM - Special Ed1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH3.00$ 141,932
Paraprofessionals Total6.00$ 280,154

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 36,117

Per Diem
AssignmentBudget
Absence Coverage$ 68,100
IEP-CRISIS MANAGEMENT(CIT)$ 14,590
Per Diem Total$ 82,690

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 121,564

OTPS
TitleBudget
Data Processing Repair - Contractual$ 8,386
Educational Consultants$ 42,080
Educational Software$ 2,812
Equipment - General$ 2,285
Library Books$ 1,174
Non-Contractual Services$ 67,650
Office Temp Services - Contractual$ 2,475
Overtime Admin$ 5,000
Supplies - General$ 210,897
Textbooks$ 6,637
OTPS Total$ 349,396

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 11,791
School Funded Copier$ 5,513
Setasides Total$ 17,304

Sixth period coverage
AssignmentBudget
Not Available$ 12,780

School Site
18K068 - IS 068 ISAAC BILDERSEEPositionsBudget
Main School42.00$ 5,568,159

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52 Chambers Street, New York, NY, 10007