Galaxy Budget Summaries

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

20K223 - JHS 223 THE MONTAUK

4200 16 Avenue, Brooklyn, NY 11204
ANDREW FRANK, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
ASST HEAD OF SCHOOL3.00$ 547,905
Leadership Total4.00$ 771,233

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 58,953

Secretary
TitlePositionsBudget
School Secretary3.00$ 217,226

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 396,753
MATHREDUCED CLASS SIZE1.00$ 172,192
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 238,444
SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 517,861
SOCIAL STUDIESWHOLE CLASS3.00$ 378,150
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 119,222
Homeroom Teacher TotalTotal14.00$ 1,822,622

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS3.00$ 357,666
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 172,192
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 291,414
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 279,411
ENGLISH LANGUAGE ARTSSub-Total5.00$ 743,017
ESLPUSH IN/PULL OUT1.00$ 119,222
ESLSUBJECT SPECIFIC1.00$ 160,629
ESLWHOLE CLASS3.00$ 398,633
ESLSub-Total5.00$ 678,484
FL - SPANISHWHOLE CLASS1.00$ 119,222
HEALTHWHOLE CLASS1.00$ 119,222
MATHWHOLE CLASS4.00$ 525,552
MUSICWHOLE CLASS1.00$ 119,222
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 148,387
SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 139,706
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 238,444
SCIENCE - GENERAL SCIENCESub-Total3.00$ 378,150
SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 280,592
SELF CONTAINED SP EDSELF-CONTAINED SP ED4.00$ 476,888
SELF CONTAINED SP EDWHOLE CLASS2.00$ 238,444
SELF CONTAINED SP EDSub-Total8.00$ 995,924
SOCIAL STUDIESWHOLE CLASS2.00$ 238,444
Cluster/Quota Teacher TotalTotal34.00$ 4,423,290

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed1.00$ 121,001
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal2.00$ 242,002

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,435

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 131,411
Guidance Counselor Bilingual1.00$ 137,741
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 394,267

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,059
School Psychologist1.00$ 180,353
SBST Total1.00$ 211,412

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,074
IEP-ALTERNATE PLACEMENT1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH3.00$ 165,772
Paraprofessionals Total6.00$ 303,994

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 146,967

Per Diem
AssignmentBudget
Absence Coverage$ 132,994
IEP-HEALTH$ 10,000
Per Diem Total$ 142,994

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 197,316

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 128,385

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 295,914
Data Processing Repair - Contractual$ 6,845
Educational Consultants$ 14,773
Educational Software$ 34,075
Equipment - General$ 8,200
Library Books$ 3,435
Non-Contractual Services$ 34,903
Non-DP Equipment Repair$ 845
Supplies - General$ 153,115
Telephone and Other Communications$ 2,640
OTPS Total$ 554,745

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 26,541
School Funded Copier$ 18,912
Setasides Total$ 45,453

Sixth period coverage
AssignmentBudget
Not Available$ 31,384

School Site
20K223 - JHS 223 THE MONTAUKPositionsBudget
Main School69.00$ 9,794,678

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