Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

20K201 - JHS 201 THE DYKER HEIGHTS

8010 12 AVENUE, BROOKLYN, NY 11228
Robert Ciulla, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
ASST HEAD OF SCHOOL2.00$ 313,665
AP - ORGANIZATION1.00$ 178,758
Leadership Total4.00$ 715,751

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN3.00$ 365,628
PARENT COORDINATOR1.00$ 44,432
Coordinator/Supervisor/Dean Total4.00$ 410,060

Secretary
TitlePositionsBudget
School Secretary3.00$ 227,886

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 487,504
ESLPUSH IN/PULL OUT1.00$ 121,876
ESLWHOLE CLASS3.00$ 398,917
ESLSub-Total4.00$ 520,793
LIBRARYWHOLE CLASS2.00$ 286,934
MATHSUBJECT SPECIFIC1.00$ 135,495
MATHWHOLE CLASS7.00$ 853,132
MATHSub-Total8.00$ 988,627
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 174,401
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 243,752
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 121,876
SCIENCE - GENERAL SCIENCEWHOLE CLASS6.00$ 731,256
SCIENCE - GENERAL SCIENCESub-Total7.00$ 853,132
SELF CONTAINED SP EDICT - Special Ed Teacher3.00$ 400,013
SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 243,752
SELF CONTAINED SP EDWHOLE CLASS3.00$ 365,628
SELF CONTAINED SP EDSub-Total8.00$ 1,009,393
SOCIAL STUDIESWHOLE CLASS7.00$ 837,898
Cluster/Quota Teacher TotalTotal43.00$ 5,402,434

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ADAPTIVE PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 129,031
SPEECHPULL-OUT -all students3.00$ 363,878
Special Needs - Support Services TotalTotal4.00$ 492,909

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 41,122
Guidance Counselor3.00$ 381,419
School Social Worker1.00$ 125,115
Guidance/Social Workers Total4.00$ 547,656

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 39,975
School Psychologist1.00$ 180,353
SBST Total1.00$ 220,328

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
CLASSROOM - Special Ed6.00$ 276,444
IEP-BILINGUAL1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)14.00$ 678,394
IEP-HEALTH4.00$ 227,661
Paraprofessionals Total26.00$ 1,274,647

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 144,593

Per Diem
AssignmentBudget
Absence Coverage$ 518,368

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 436,742

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 129,307

OTPS
TitleBudget
Data Processing Repair - Contractual$ 31,834
Educational Consultants$ 17,500
Educational Software$ 122,274
Equipment - General$ 70,208
Furniture Object 300$ 5,000
Library Books$ 9,301
Non-Contractual Services$ 43,551
Supplies - General$ 199,295
Textbooks$ 115,645
OTPS Total$ 614,608

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 38,376
School Funded Copier$ 16,836
Setasides Total$ 55,212

Sixth period coverage
AssignmentBudget
Not Available$ 14,956

People Working Partial Year
TotalBudget
People Working Partial Year$ 22,986

School Site
20K201 - JHS 201 THE DYKER HEIGHTSPositionsBudget
Main School89.00$ 11,228,443

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

20K201 - JHS 201 THE DYKER HEIGHTS

8010 12 AVENUE, BROOKLYN, NY 11228
Robert Ciulla, Principal
Math And Science
Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS8.00$ 975,008
FL - ITALIANWHOLE CLASS1.00$ 144,391
FL - SPANISHWHOLE CLASS1.00$ 121,876
MATHWHOLE CLASS2.00$ 243,752
MUSIC VOCALWHOLE CLASS1.00$ 121,876
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 243,752
SOCIAL STUDIESWHOLE CLASS1.00$ 121,876
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 176,026
Homeroom Teacher TotalTotal17.00$ 2,148,557

School Site
20K201 - JHS 201 THE DYKER HEIGHTSPositionsBudget
Math And Science17.00$ 2,148,557

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

20K201 - JHS 201 THE DYKER HEIGHTS

8010 12 AVENUE, BROOKLYN, NY 11228
Robert Ciulla, Principal
Law and Science
Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 243,752
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 487,504
MATHWHOLE CLASS2.00$ 243,752
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 243,752
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 121,876
SOCIAL STUDIESWHOLE CLASS3.00$ 365,628
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 455,662
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 121,876
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total4.00$ 577,538
Homeroom Teacher TotalTotal18.00$ 2,283,802

School Site
20K201 - JHS 201 THE DYKER HEIGHTSPositionsBudget
Law and Science18.00$ 2,283,802

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

20K201 - JHS 201 THE DYKER HEIGHTS

8010 12 AVENUE, BROOKLYN, NY 11228
Robert Ciulla, Principal
Performing Arts
Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 365,628
FL - SPANISHWHOLE CLASS1.00$ 121,876
MATHWHOLE CLASS6.00$ 749,086
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 243,752
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher7.00$ 942,040
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 121,876
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS2.00$ 243,752
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total10.00$ 1,307,668
Homeroom Teacher TotalTotal22.00$ 2,788,010

School Site
20K201 - JHS 201 THE DYKER HEIGHTSPositionsBudget
Performing Arts22.00$ 2,788,010

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

20K201 - JHS 201 THE DYKER HEIGHTS

8010 12 AVENUE, BROOKLYN, NY 11228
Robert Ciulla, Principal
20K201 - JHS 201 THE DYKER HEIGHTS
All Sites
Grand TotalPositionsBudget
20K201 - JHS 201 THE DYKER HEIGHTS146.00$ 18,448,812

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