Galaxy Budget Summaries

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

32K162 - JHS 162 THE WILLOUGHBY

1390 Willoughby Avenue, Brooklyn, NY 11237
Amanda Lazerson, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 209,833
AP - ORGANIZATION2.00$ 317,542
Leadership Total3.00$ 527,375

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 95,757
PARENT COORDINATOR1.00$ 56,960
Coordinator/Supervisor/Dean Total2.00$ 152,717

Secretary
TitlePositionsBudget
School Secretary1.00$ 71,324

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 95,757
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 95,757
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 191,514
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 406,599
ENGLISH LANGUAGE ARTSSub-Total7.00$ 693,870
ESLWHOLE CLASS3.00$ 331,156
FL - SPANISHWHOLE CLASS1.00$ 95,757
MATHICT - Special Ed Teacher1.00$ 95,757
MATHSELF-CONTAINED SP ED1.00$ 128,289
MATHSUBJECT SPECIFIC1.00$ 95,757
MATHWHOLE CLASS5.00$ 491,285
MATHSub-Total8.00$ 811,088
MUSICWHOLE CLASS1.00$ 95,757
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 191,514
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 95,757
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 191,514
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 254,474
SCIENCE - GENERAL SCIENCESub-Total4.00$ 445,988
SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 204,127
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 95,757
SOCIAL STUDIESWHOLE CLASS4.00$ 389,643
SOCIAL STUDIESSub-Total7.00$ 689,527
TECHNOLOGYREDUCED CLASS SIZE1.00$ 95,757
TECHNOLOGYWHOLE CLASS1.00$ 95,757
TECHNOLOGYSub-Total2.00$ 191,514
Cluster/Quota Teacher TotalTotal37.00$ 3,737,685

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 90,782
SPEECHPUSH IN/PULL OUT1.00$ 117,161
SPEECHPUSH-IN -special ed1.00$ 117,161
SPEECHSub-Total2.00$ 234,322
Special Needs - Support Services TotalTotal3.00$ 325,104

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 139,954
Guidance Counselor Bilingual1.00$ 152,242
School Social Worker1.00$ 120,344
Guidance/Social Workers Total3.00$ 412,540

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 44,752
CLASSROOM - Special Ed2.00$ 53,349
IEP-ADAPTIVE PHYSICAL EDUCATION1.00$ 14,374
IEP-ALTERNATE PLACEMENT4.00$ 179,008
IEP-CRISIS MANAGEMENT(CIT)1.00$ 68,366
Paraprofessionals Total9.00$ 359,849

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 149,809

Per Diem
AssignmentBudget
Absence Coverage$ 56,212
IEP-CRISIS MANAGEMENT(CIT)$ 34,558
IEP-HEALTH$ 34,558
Per Diem Total$ 125,328

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 89,541

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 15,990
Data Processing Repair - Contractual$ 9,224
Educational Software$ 48,173
Library Books$ 1,769
Non-Contractual Services$ 23,864
Office Temp Services - Contractual$ 1,751
Professional Services Other$ 12,000
Supplies - General$ 241,440
Telecommunication Contracts$ 769
Transportation of Pupils - Contractual$ 3,000
Transportation of Staff - Non-Contract$ 3,000
OTPS Total$ 360,980

Setasides
TitleBudget
School Funded Copier$ 13,860

Sixth period coverage
AssignmentBudget
Not Available$ 7,657

People Working Partial Year
TotalBudget
People Working Partial Year$ 23,732

School Site
32K162 - JHS 162 THE WILLOUGHBYPositionsBudget
Main School59.00$ 6,357,501

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52 Chambers Street, New York, NY, 10007