Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

22K078 - JHS 078 ROY H MANN

1420 East 68 Street, Brooklyn, NY 11234
Anthony Cusumano, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
ASST HEAD OF SCHOOL2.00$ 330,143
Leadership Total3.00$ 553,471

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,171
SAFETY0.00$ 58,782
SPECIAL PROJECTS0.00$ 19,594
Coordinator/Supervisor/Dean Total1.00$ 129,547

Secretary
TitlePositionsBudget
School Secretary2.00$ 113,740

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 122,781
Arts - PerformingWHOLE CLASS1.00$ 122,781
DRAMA/THEATERWHOLE CLASS1.00$ 122,781
ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 245,562
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 635,867
ENGLISH LANGUAGE ARTSSub-Total7.00$ 881,429
FL - SPANISHWHOLE CLASS1.00$ 122,781
LIBRARYWHOLE CLASS1.00$ 122,781
MATHICT - General Ed Teacher1.00$ 122,781
MATHICT - Special Ed Teacher1.00$ 122,781
MATHWHOLE CLASS5.00$ 668,457
MATHSub-Total7.00$ 914,019
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 122,781
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 122,781
SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 499,863
SCIENCE - GENERAL SCIENCESub-Total5.00$ 622,644
SOCIAL STUDIESWHOLE CLASS4.00$ 507,369
Homeroom Teacher TotalTotal29.00$ 3,662,147

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
CONFLICT RESOLUTIONWHOLE CLASS2.00$ 245,562
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 316,741
ESLPULL-OUT -all students1.00$ 122,781
MATHSELF-CONTAINED SP ED2.00$ 245,562
MATHWHOLE CLASS1.00$ 122,781
MATHSub-Total3.00$ 368,343
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 368,343
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 122,781
SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 245,562
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 122,781
SELF CONTAINED SP EDWHOLE CLASS3.00$ 337,648
SELF CONTAINED SP EDSub-Total6.00$ 705,991
SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 122,781
Cluster/Quota Teacher TotalTotal19.00$ 2,373,323

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT -all students2.00$ 242,002

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 332,490

SBST
TitlePositionsBudget
School Psychologist1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 250,230

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 230,370
IEP-CRISIS MANAGEMENT(CIT)6.00$ 276,444
IEP-HEALTH6.00$ 276,444
Paraprofessionals Total17.00$ 783,258

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 144,682

Per Diem
AssignmentBudget
Absence Coverage$ 225,771
IEP-HEALTH$ 100,001
Per Diem Total$ 325,772

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 210,104

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 52,867

OTPS
TitleBudget
Data Processing Repair - Contractual$ 17,833
Educational Software$ 30,942
Furniture Object 300$ 6,500
Library Books$ 4,132
Non-Contractual Services$ 9,124
Office Temp Services - Contractual$ 56,375
Professional Services Other$ 3,080
Supplies - General$ 194,051
Transportation of Pupils - Contractual$ 1,500
OTPS Total$ 323,537

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 41,322
School Funded Copier$ 23,801
Setasides Total$ 65,123

Sixth period coverage
AssignmentBudget
Not Available$ 6,118

People Working Partial Year
TotalBudget
People Working Partial Year$ 22,813

School Site
22K078 - JHS 078 ROY H MANNPositionsBudget
Main School78.00$ 9,591,224

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