Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

19K218 - JHS 218 JAMES P. SINNOTT

370 Fountain Avenue, Brooklyn, NY 11208
Lisa ann Hermann, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
ASST HEAD OF SCHOOL1.00$ 197,088
AP - SUPERVISION1.00$ 162,282
Leadership Total3.00$ 582,698

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 100,078
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total2.00$ 151,172

Secretary
TitlePositionsBudget
School Secretary2.00$ 129,431

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSPUSH IN/PULL OUT1.00$ 100,078
Arts - PerformingPUSH IN/PULL OUT1.00$ 128,535
DANCE ALL OTHERPUSH IN/PULL OUT1.00$ 100,078
ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT3.00$ 339,862
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 100,078
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 107,578
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 239,784
ENGLISH LANGUAGE ARTSSub-Total7.00$ 787,302
ESLPUSH IN/PULL OUT2.00$ 200,156
ESLREDUCED CLASS SIZE1.00$ 102,781
ESLSUBJECT SPECIFIC1.00$ 100,078
ESLSub-Total4.00$ 403,015
HEALTHSUBJECT SPECIFIC1.00$ 100,078
MATHPUSH IN/PULL OUT3.00$ 339,456
PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 100,078
SCIENCE - BIOLOGYPUSH IN/PULL OUT1.00$ 100,078
SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 100,078
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 112,578
SCIENCE - GENERAL SCIENCESub-Total2.00$ 212,656
SELF CONTAINED SP EDPUSH IN/PULL OUT1.00$ 100,078
SELF CONTAINED SP EDPUSH-IN -special ed2.00$ 200,156
SELF CONTAINED SP EDSELF-CONTAINED SP ED5.00$ 595,487
SELF CONTAINED SP EDSub-Total8.00$ 895,721
SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 100,078
Cluster/Quota Teacher TotalTotal31.00$ 3,367,153

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH IN/PULL OUT1.00$ 100,078
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 221,079

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,439

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 273,215
School Social Worker1.00$ 100,582
Guidance/Social Workers Total3.00$ 373,797

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 39,518

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 46,074
CLASSROOM - Special Ed2.00$ 87,946
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,222
Paraprofessionals Total6.00$ 272,242

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 173,753

Per Diem
AssignmentBudget
Absence Coverage$ 71,031

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 39,600

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 13,000

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 116,127

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 9,240
Data Processing Repair - Contractual$ 1,632
Educational Consultants$ 33,540
Educational Software$ 16,465
Equipment - General$ 5,786
Furniture Object 300$ 3,000
Library Books$ 1,727
Non-Contractual Services$ 55,394
Supplies - General$ 74,823
Textbooks$ 24,400
OTPS Total$ 226,007

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 30,138
School Funded Copier$ 6,596
Setasides Total$ 36,734

People Working Partial Year
TotalBudget
People Working Partial Year$ 16,585

School Site
19K218 - JHS 218 JAMES P. SINNOTTPositionsBudget
Main School52.00$ 5,932,366

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