Galaxy Budget Summaries

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

15K124 - PS 124 SILAS B DUTCHER

515 4 Avenue, Brooklyn, NY 11215
Valeria Ossa, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 190,994
AP - ORGANIZATION2.00$ 315,431
Leadership Total3.00$ 506,425

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 50,346

Secretary
TitlePositionsBudget
School Secretary2.00$ 169,135

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS3.00$ 453,178
KICT - General Ed Teacher2.00$ 209,180
KICT - Special Ed Teacher2.00$ 209,180
KSub-Total4.00$ 418,360
K,1SELF-CONTAINED SP ED1.00$ 104,590
1ICT - General Ed Teacher2.00$ 255,649
1ICT - Special Ed Teacher2.00$ 213,214
1Sub-Total4.00$ 468,863
2ICT - General Ed Teacher2.00$ 209,180
2ICT - Special Ed Teacher2.00$ 209,180
2Sub-Total4.00$ 418,360
3ICT - General Ed Teacher2.00$ 209,180
3ICT - Special Ed Teacher2.00$ 209,180
3Sub-Total4.00$ 418,360
3,4SELF-CONTAINED SP ED1.00$ 121,779
3-KWHOLE CLASS2.00$ 302,119
4ICT - General Ed Teacher2.00$ 209,180
4ICT - Special Ed Teacher2.00$ 209,180
4Sub-Total4.00$ 418,360
5ICT - General Ed Teacher2.00$ 261,145
5ICT - Special Ed Teacher2.00$ 209,180
5SELF-CONTAINED SP ED1.00$ 104,590
5Sub-Total5.00$ 574,915
Classroom Teacher TotalTotal32.00$ 3,698,884

Q Rate
AssignmentPositionsBudget
EARLY CHILDHOOD1.00$ 103,225

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 113,884
DANCE ALL OTHERWHOLE CLASS1.00$ 113,884
ESLWHOLE CLASS2.00$ 209,180
MUSICWHOLE CLASS1.00$ 123,178
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 112,257
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 129,549
Elementary Cluster/Quota TotalTotal7.00$ 801,932

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 104,590
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 440,595

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 61,997
School Social Worker2.00$ 249,805
Guidance/Social Workers Total2.00$ 311,802

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 34,927
School Psychologist Bilingual1.00$ 180,353
SBST Total1.00$ 215,280

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed2.00$ 158,863
IEP-CRISIS MANAGEMENT(CIT)9.00$ 432,629
IEP-HEALTH2.00$ 92,148
PRE-K2.00$ 158,863
Paraprofessionals Total15.00$ 842,503

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 507,784

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT1.00$ 104,590

Per Diem
AssignmentBudget
Absence Coverage$ 65,495
IEP-CRISIS MANAGEMENT(CIT)$ 49,079
Per Diem Total$ 114,574

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 43,781

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 3,746
PUPIL PERSONNEL SERVICES$ 6,000
Per Session - Miscellaneous Total$ 9,746

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,495

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 40,465
Data Processing Repair - Contractual$ 11,459
Educational Consultants$ 86,391
Equipment - General$ 3,142
Library Books$ 1,350
Non-Contractual Services$ 47,256
Supplies - General$ 149,957
Telephone and Other Communications$ 2,500
Textbooks$ 26,490
OTPS Total$ 369,010

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 19,033
School Funded Copier$ 5,088
Setasides Total$ 24,121

School Site
15K124 - PS 124 SILAS B DUTCHERPositionsBudget
Main School72.00$ 8,315,228

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