Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026

23K156 - PS 156 WAVERLY

104 SUTTER AVENUE, BROOKLYN, NY 11212
Naiyma Moore, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,124
ASST HEAD OF SCHOOL1.00$ 156,863
AP - ORGANIZATION1.00$ 149,582
CO-DIRECTOR0.00$ 16,519
Leadership Total3.00$ 537,088

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 37,007

Secretary
TitlePositionsBudget
School Secretary1.00$ 54,730

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - Special Ed Teacher2.00$ 312,948
Pre KWHOLE CLASS2.00$ 312,948
Pre KSub-Total4.00$ 625,896
KICT - Special Ed Teacher1.00$ 108,339
1ICT - General Ed Teacher2.00$ 216,678
1WHOLE CLASS3.00$ 386,635
1Sub-Total5.00$ 603,313
2ICT - General Ed Teacher3.00$ 354,505
2ICT - Special Ed Teacher3.00$ 419,877
2WHOLE CLASS2.00$ 272,823
2Sub-Total8.00$ 1,047,205
3WHOLE CLASS2.00$ 216,678
3, 4, 5SELF-CONTAINED SP ED1.00$ 108,339
3-KICT - General Ed Teacher1.00$ 156,474
3-KICT - Special Ed Teacher1.00$ 156,474
3-KSub-Total2.00$ 312,948
4ICT - General Ed Teacher2.00$ 234,839
4ICT - Special Ed Teacher1.00$ 129,210
4Sub-Total3.00$ 364,049
4, 5ICT - General Ed Teacher1.00$ 142,034
5ICT - Special Ed Teacher2.00$ 220,226
5SELF-CONTAINED SP ED1.00$ 108,339
5WHOLE CLASS1.00$ 137,220
5Sub-Total4.00$ 465,785
Classroom Teacher TotalTotal31.00$ 3,994,586

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 108,339
DANCE ALL OTHERWHOLE CLASS1.00$ 108,339
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 108,339
ESLPUSH IN/PULL OUT1.00$ 108,339
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 127,593
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 146,847
Elementary Cluster/Quota TotalTotal6.00$ 707,796

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 234,857
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,866
SETSSPUSH IN/PULL OUT1.00$ 108,339
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT4.00$ 484,004
SPEECHSub-Total5.00$ 605,005
Special Needs - Support Services TotalTotal9.00$ 1,043,067

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 141,100
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 266,215

SBST
TitlePositionsBudget
School Psychologist1.00$ 180,353

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed2.00$ 158,863
CLASSROOM - Special Ed4.00$ 251,011
IEP-CRISIS MANAGEMENT(CIT)6.00$ 289,670
PRE-K2.00$ 158,863
Paraprofessionals Total14.00$ 858,407

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 252,099

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT1.00$ 108,339

Per Diem
AssignmentBudget
Absence Coverage$ 128,462

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 67,441

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 99,070

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 77,400
Data Processing Repair - Contractual$ 15,296
Educational Consultants$ 77,005
Educational Software$ 51,150
Equipment - General$ 70,000
Library Books$ 2,286
Non-Contractual Services$ 33,932
Supplies - General$ 596,022
Telecommunication Contracts$ 1,573
Textbooks$ 19,978
OTPS Total$ 944,642

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 5,066
School Funded Copier$ 11,400
Setasides Total$ 16,466

People Working Partial Year
TotalBudget
People Working Partial Year$ 6,581

School Site
23K156 - PS 156 WAVERLYPositionsBudget
Main School71.00$ 9,302,349

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
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