Galaxy Budget Summaries

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

18K211 - IS 211 JOHN WILSON

1001 EAST 100 STREET, BROOKLYN, NY 11236
Lizette Mayor, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 205,153
ASST HEAD OF SCHOOL1.00$ 160,223
Leadership Total2.00$ 365,376

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 118,616
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total2.00$ 169,710

Secretary
TitlePositionsBudget
School Secretary1.00$ 63,105

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 247,467
LEARNING SPECIALISTSELF-CONTAINED SP ED1.00$ 118,616
MATHWHOLE CLASS3.00$ 376,938
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 139,706
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 118,616
SCIENCE - GENERAL SCIENCESub-Total2.00$ 258,322
SOCIAL STUDIESWHOLE CLASS1.00$ 171,317
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 139,706
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED4.00$ 506,858
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS2.00$ 243,777
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total7.00$ 890,341
Homeroom Teacher TotalTotal16.00$ 2,063,001

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 118,616
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 132,650
ESLPULL-OUT -all students1.00$ 118,616
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 118,616
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 118,616
SOCIAL STUDIESWHOLE CLASS1.00$ 139,706
Cluster/Quota Teacher TotalTotal6.00$ 746,820

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
SPEECHPULL-OUT -all students2.00$ 242,002
Special Needs - Support Services TotalTotal3.00$ 336,005

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 121,719

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 95,320
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 220,435

SBST
TitlePositionsBudget
School Psychologist1.00$ 180,353

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
IEP-HEALTH3.00$ 138,222
Paraprofessionals Total7.00$ 322,518

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 36,631

Per Diem
AssignmentBudget
Absence Coverage$ 45,694
IEP-CRISIS MANAGEMENT(CIT)$ 10,000
MENTORING$ 15,001
Per Diem Total$ 70,695

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 76,409

OTPS
TitleBudget
Building Permit Fees$ 198
Curriculum & Staff Development Contracts$ 12,000
Data Processing Repair - Contractual$ 8,709
Educational Consultants$ 6,500
Educational Software$ 7,050
Equipment - General$ 5,080
Furniture Object 300$ 71,260
Library Books$ 1,086
Non-Contractual Services$ 6,507
Non-DP Equipment Repair$ 3,000
Supplies - General$ 112,969
Telephone and Other Communications$ 300
Transportation of Staff - Non-Contract$ 2,065
OTPS Total$ 236,724

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 3,059
School Funded Copier$ 9,437
Setasides Total$ 12,496

School Site
18K211 - IS 211 JOHN WILSONPositionsBudget
Main School41.00$ 5,053,254

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