Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

22K078 - JHS 078 ROY H MANN

1420 East 68 Street, Brooklyn, NY 11234
Anthony Cusumano, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,624
ASST HEAD OF SCHOOL2.00$ 319,279
Leadership Total3.00$ 532,903

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,145
SAFETY0.00$ 76,688
Coordinator/Supervisor/Dean Total1.00$ 127,833

Secretary
TitlePositionsBudget
School Secretary2.00$ 152,913

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 117,430
Arts - PerformingWHOLE CLASS1.00$ 117,430
DRAMA/THEATERWHOLE CLASS1.00$ 117,430
ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 234,860
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 609,694
ENGLISH LANGUAGE ARTSSub-Total7.00$ 844,554
FL - SPANISHWHOLE CLASS1.00$ 117,430
LIBRARYWHOLE CLASS1.00$ 117,430
MATHICT - General Ed Teacher1.00$ 117,430
MATHICT - Special Ed Teacher1.00$ 117,430
MATHWHOLE CLASS4.00$ 370,950
MATHSub-Total6.00$ 605,810
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 117,430
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 117,430
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 357,564
SCIENCE - GENERAL SCIENCESub-Total4.00$ 474,994
SOCIAL STUDIESWHOLE CLASS4.00$ 472,755
Homeroom Teacher TotalTotal27.00$ 3,102,693

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
CONFLICT RESOLUTIONWHOLE CLASS2.00$ 234,860
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 342,496
ESLPULL-OUT -all students1.00$ 117,430
MATHSELF-CONTAINED SP ED2.00$ 234,860
MATHWHOLE CLASS1.00$ 117,430
MATHSub-Total3.00$ 352,290
PHYSICAL EDUCATIONWHOLE CLASS4.00$ 469,720
SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 234,860
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 117,430
SELF CONTAINED SP EDWHOLE CLASS3.00$ 352,290
SELF CONTAINED SP EDSub-Total6.00$ 704,580
SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 1,550
TECHNOLOGYWHOLE CLASS1.00$ 130,422
Cluster/Quota Teacher TotalTotal20.00$ 2,353,348

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT -all students2.00$ 234,322

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 320,046

SBST
TitlePositionsBudget
School Psychologist1.00$ 120,344
School Social Worker1.00$ 120,344
SBST Total2.00$ 240,688

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 265,549
IEP-CRISIS MANAGEMENT(CIT)5.00$ 223,760
IEP-HEALTH8.00$ 358,016
Paraprofessionals Total19.00$ 847,325

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 147,464

Per Diem
AssignmentBudget
Absence Coverage$ 184,374
IEP-HEALTH$ 295,374
MENTORING$ 61,519
Per Diem Total$ 541,267

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 316,948

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 57,851

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 2,000
Data Processing Repair - Contractual$ 47,456
Educational Consultants$ 2,880
Educational Software$ 34,302
Equipment - General$ 5,818
Furniture Object 300$ 58,840
Internal DOE Services$ 250
Library Books$ 4,156
Non-Contractual Services$ 14,319
Non-DP Equipment Repair$ 4,000
Office Temp Services - Contractual$ 36,367
Supplies - General$ 535,907
Textbooks$ 40,728
OTPS Total$ 787,023

Setasides
TitleBudget
School Funded Copier$ 23,352

Sixth period coverage
AssignmentBudget
Not Available$ 5,969

People Working Partial Year
TotalBudget
People Working Partial Year$ 310,284

School Site
22K078 - JHS 078 ROY H MANNPositionsBudget
Main School79.00$ 10,102,229

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