Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026

23K137 - PS 137 RACHEL JEAN MITCH

121 SARATOGA AVENUE, BROOKLYN, NY 11233
Suzette Rose, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 216,269
ASST HEAD OF SCHOOL1.00$ 154,587
Leadership Total2.00$ 370,856

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 45,582

Secretary
TitlePositionsBudget
School Secretary1.00$ 75,810

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 161,275
KICT - General Ed Teacher1.00$ 111,663
KICT - Special Ed Teacher1.00$ 117,701
KSub-Total2.00$ 229,364
1WHOLE CLASS1.00$ 144,888
2ICT - Special Ed Teacher1.00$ 116,183
2WHOLE CLASS1.00$ 115,349
2Sub-Total2.00$ 231,532
2, 3SELF-CONTAINED SP ED1.00$ 154,081
3ICT - Special Ed Teacher1.00$ 134,132
3-KWHOLE CLASS1.00$ 161,275
4ICT - Special Ed Teacher1.00$ 124,974
5ICT - General Ed Teacher1.00$ 127,067
5ICT - Special Ed Teacher1.00$ 113,886
5WHOLE CLASS1.00$ 125,152
5Sub-Total3.00$ 366,105
Classroom Teacher TotalTotal13.00$ 1,707,626

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
DANCE ALL OTHERWHOLE CLASS1.00$ 111,663
ESLWHOLE CLASS1.00$ 111,668
LIBRARYWHOLE CLASS1.00$ 111,663
MUSICWHOLE CLASS1.00$ 161,275
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 114,739
Elementary Cluster/Quota TotalTotal5.00$ 611,008

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 215,004

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 137,382

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed5.00$ 281,437
IEP-CRISIS MANAGEMENT(CIT)3.00$ 155,922
Paraprofessionals Total8.00$ 437,359

Per Diem
AssignmentBudget
Absence Coverage$ 15,230

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 54,994

OTPS
TitleBudget
Data Processing Repair - Contractual$ 516
Educational Consultants$ 8,580
Educational Software$ 9,645
Library Books$ 1,494
Non-Contractual Services$ 8,083
Supplies - General$ 61,555
Transportation of Staff - Non-Contract$ 500
OTPS Total$ 90,373

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 31,580
Register Loss Reserve Set Aside$ 1,981
School Funded Copier$ 4,644
Setasides Total$ 38,905

Sixth period coverage
AssignmentBudget
Not Available$ 16,145

School Site
23K137 - PS 137 RACHEL JEAN MITCHPositionsBudget
Main School33.00$ 3,816,274

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