Galaxy Budget Summaries

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

97K231 - PS 231 BKLN

5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 220,903
AP - SPECIAL ED5.00$ 856,046
Leadership Total6.00$ 1,076,949

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEPT. COORDINATOR1.00$ 161,536
PARENT COORDINATOR1.00$ 51,094
UNIT COORDINATOR1.00$ 107,241
Coordinator/Supervisor/Dean Total3.00$ 319,871

Secretary
TitlePositionsBudget
School Secretary2.00$ 154,199

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment13.00$ 1,307,128

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment2.00$ 214,482

Q Rate
AssignmentPositionsBudget
SPECIAL EDUCATION4.00$ 410,896

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS8:1:1 4R1.00$ 107,241
ENRICHMENTWHOLE CLASS2.00$ 185,012
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 107,241
SCIENCE - GENERAL SCIENCE8:1:1 I 4R1.00$ 107,241
SOCIAL STUDIESWHOLE CLASS1.00$ 107,241
Elementary Cluster/Quota TotalTotal6.00$ 613,976

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePULL-OUT - Special Ed1.00$ 107,241
ESLPUSH IN/PULL OUT1.00$ 107,241
ESLPUSH-IN -special ed1.00$ 107,241
OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 344,963
OCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 90,513
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,668
SPEECH6:1:1 5R1.00$ 114,296
SPEECH6:1:1 I 5R1.00$ 114,296
SPEECHPULL-OUT - Special Ed7.00$ 709,241
SPEECHPULL-OUT -all students2.00$ 228,592
SPEECHPUSH IN/PULL OUT1.00$ 16,653
Special Needs - Support Services TotalTotal22.00$ 2,031,945

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 121,530
School Psychologist1.00$ 121,530
Guidance/Social Workers Total2.00$ 243,060

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed9.00$ 341,216
IEP-CRISIS MANAGEMENT(CIT)16.00$ 626,339
IEP-HEALTH8.00$ 328,920
INCLUSION PARA8.00$ 344,626
Paraprofessionals Total41.00$ 1,641,101

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 5,477

Per Diem
AssignmentBudget
Absence Coverage$ 1,023,442
IEP-CRISIS MANAGEMENT(CIT)$ 412,008
IEP-HEALTH$ 8,001
Per Diem Total$ 1,443,451

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 337,661
SPECIAL ED INSTRUCTIONAL PGMS$ 226,827
SUMMER STUDENT PROGRAMS$ 230,929
Per Session Total$ 795,417

OTPS
TitleBudget
Building Permit Fees$ 3,000
Data Processing Repair - Contractual$ 9,716
Education & Recreation - Youth Services Contracts$ 25,000
Educational Consultants$ 28,925
Educational Software$ 32,047
Equipment - General$ 82,230
Furniture Object 300$ 116,826
Library Books$ 2,313
Non-Contractual Services$ 22,671
Professional Services Other$ 990
Supplies - General$ 305,571
Telecommunication Contracts$ 6,404
Textbooks$ 5,772
Transportation of Staff - Non-Contract$ 27,837
OTPS Total$ 669,302

Sixth period coverage
AssignmentBudget
Not Available$ 323,289

People Working Partial Year
TotalBudget
People Working Partial Year$ 861,839

School Site
97K231 - PS 231 BKLNPositionsBudget
Main School101.00$ 12,112,382


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

97K231 - PS 231 BKLN

5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K215 - K231 at K215
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment5.00$ 536,205

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 107,241

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPY6:1:1 I 5R1.00$ 90,513
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 90,513
SPEECHPULL-OUT - Special Ed1.00$ 114,296
SPEECHPUSH IN/PULL OUT1.00$ 114,296
Special Needs - Support Services TotalTotal4.00$ 409,618

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 134,235
IEP-CRISIS MANAGEMENT(CIT)8.00$ 256,765
IEP-HEALTH1.00$ 9,038
Paraprofessionals Total12.00$ 400,038

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 40,184

School Site
97K231 - PS 231 BKLNPositionsBudget
K215 - K231 at K21522.00$ 1,493,286


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

97K231 - PS 231 BKLN

5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K238 - K231 at K238
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 107,241

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment10.00$ 904,449

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 107,241
ENRICHMENT6:1:1 I 5R1.00$ 107,241
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 107,241
SOCIAL STUDIESWHOLE CLASS1.00$ 107,241
Elementary Cluster/Quota TotalTotal4.00$ 428,964

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 90,513
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 90,513
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,668
SPEECHPULL-OUT - Special Ed4.00$ 457,184
Special Needs - Support Services TotalTotal7.00$ 729,878

Guidance/Social Workers
TitlePositionsBudget
School Psychologist Mandated Services1.00$ 121,530

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed7.00$ 313,215
IEP-CRISIS MANAGEMENT(CIT)12.00$ 536,940
IEP-HEALTH1.00$ 44,745
Paraprofessionals Total20.00$ 894,900

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 36,627

School Site
97K231 - PS 231 BKLNPositionsBudget
K238 - K231 at K23843.00$ 3,223,589


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

97K231 - PS 231 BKLN

5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K264 - K231 at K264
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 107,241

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment7.00$ 671,500

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 107,241
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 42,618
Elementary Cluster/Quota TotalTotal2.00$ 149,859

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 107,241
OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 181,026
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,668
SPEECHPULL-OUT - Special Ed2.00$ 228,592
SPEECHPUSH-IN -special ed1.00$ 114,296
Special Needs - Support Services TotalTotal7.00$ 722,823

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 44,745
CLASSROOM - Special Ed6.00$ 268,470
IEP-CRISIS MANAGEMENT(CIT)9.00$ 353,074
IEP-HEALTH1.00$ 44,745
INCLUSION PARA1.00$ 44,745
Paraprofessionals Total18.00$ 755,779

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,858

School Site
97K231 - PS 231 BKLNPositionsBudget
K264 - K231 at K26435.00$ 2,439,060


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

97K231 - PS 231 BKLN

5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K331 - K231 At K030
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 107,241

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment5.00$ 479,389

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS6:1:1 5R1.00$ 107,241
PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 107,241
Elementary Cluster/Quota TotalTotal2.00$ 214,482

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 90,513
SPEECHPULL-OUT - Special Ed1.00$ 114,296
Special Needs - Support Services TotalTotal2.00$ 204,809

Guidance/Social Workers
TitlePositionsBudget
School Social Worker1.00$ 121,530

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 134,235
IEP-CRISIS MANAGEMENT(CIT)7.00$ 209,948
IEP-HEALTH2.00$ 53,783
Paraprofessionals Total12.00$ 397,966

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,858

School Site
97K231 - PS 231 BKLNPositionsBudget
K331 - K231 At K03023.00$ 1,557,275


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

97K231 - PS 231 BKLN

5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K322 - K231 At K322
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 87,005

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment6.00$ 561,063

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSPUSH IN-All Students1.00$ 107,241
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 107,241
Cluster/Quota Teacher TotalTotal2.00$ 214,482

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 90,513
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 90,513
SPEECHPULL-OUT - Special Ed1.00$ 114,296
Special Needs - Support Services TotalTotal3.00$ 295,322

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed9.00$ 391,295
IEP-CRISIS MANAGEMENT(CIT)6.00$ 268,470
IEP-HEALTH3.00$ 127,716
Paraprofessionals Total18.00$ 787,481

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,740

School Site
97K231 - PS 231 BKLNPositionsBudget
K322 - K231 At K32230.00$ 1,977,093


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

97K231 - PS 231 BKLN

5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K464 - K231 At K464
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 107,241

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment6.00$ 643,446

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment2.00$ 214,482

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
COMPUTERPUSH IN/PULL OUT1.00$ 107,241
PHYSICAL EDUCATION8:1:1 4R1.00$ 107,241
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 107,241
Elementary Cluster/Quota TotalTotal3.00$ 321,723

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 90,513
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 90,513
SPEECHPULL-OUT - Special Ed1.00$ 114,296
SPEECHPUSH IN/PULL OUT2.00$ 228,592
Special Needs - Support Services TotalTotal5.00$ 523,914

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed10.00$ 408,334
IEP-CRISIS MANAGEMENT(CIT)8.00$ 322,106
IEP-HEALTH1.00$ 44,745
Paraprofessionals Total19.00$ 775,185

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,858

School Site
97K231 - PS 231 BKLNPositionsBudget
K464 - K231 At K46436.00$ 2,617,849


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

97K231 - PS 231 BKLN

5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K404 - K231 At K404
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEPT. COORDINATOR1.00$ 16,333
UNIT COORDINATOR1.00$ 107,241
Coordinator/Supervisor/Dean Total2.00$ 123,574

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment8.00$ 838,753

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 107,241
ENRICHMENT8:1:1 4R1.00$ 107,241
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 97,654
Elementary Cluster/Quota TotalTotal3.00$ 312,136

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 69,233
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 63,241
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,668
SPEECHPULL-OUT - Special Ed2.00$ 218,374
SPEECHPUSH IN/PULL OUT2.00$ 209,665
Special Needs - Support Services TotalTotal7.00$ 652,181

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 147,717
IEP-CRISIS MANAGEMENT(CIT)15.00$ 276,770
IEP-HEALTH4.00$ 113,643
Paraprofessionals Total23.00$ 538,130

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,858

School Site
97K231 - PS 231 BKLNPositionsBudget
K404 - K231 At K40443.00$ 2,496,632


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

97K231 - PS 231 BKLN

5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
97K231 - PS 231 BKLN
All Sites
Grand TotalPositionsBudget
97K231 - PS 231 BKLN333.00$ 27,917,166

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