Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K231 - PS 231 BKLN

5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 230,591
AP - SPECIAL ED5.00$ 896,818
Leadership Total6.00$ 1,127,409

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEPT. COORDINATOR1.00$ 111,347
PARENT COORDINATOR1.00$ 51,094
UNIT COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total3.00$ 273,788

Secretary
TitlePositionsBudget
School Secretary2.00$ 168,888
Sub Assigned - School Secretary1.00$ 57,331
Secretary Total3.00$ 226,219

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment12.00$ 1,336,164

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment3.00$ 334,041

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS8:1:1 4R1.00$ 111,347
ENRICHMENTWHOLE CLASS1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347
SCIENCE - GENERAL SCIENCE8:1:1 I 4R1.00$ 111,347
SOCIAL STUDIESWHOLE CLASS1.00$ 111,347
Elementary Cluster/Quota TotalTotal5.00$ 556,735

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePULL-OUT - Special Ed1.00$ 111,347
ESLPUSH IN/PULL OUT1.00$ 111,347
OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 281,079
OCCUPATIONAL THERAPYPUSH IN/PULL OUT4.00$ 328,244
PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 189,483
SPEECH6:1:1 5R1.00$ 118,975
SPEECH6:1:1 I 5R1.00$ 118,975
SPEECHPULL-OUT - Special Ed4.00$ 475,900
SPEECHPULL-OUT -all students2.00$ 237,950
Special Needs - Support Services TotalTotal19.00$ 1,973,300

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 126,490
School Psychologist1.00$ 126,490
Guidance/Social Workers Total2.00$ 252,980

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed11.00$ 506,528
IEP-CRISIS MANAGEMENT(CIT)16.00$ 723,921
IEP-HEALTH7.00$ 319,845
INCLUSION PARA7.00$ 322,336
Paraprofessionals Total41.00$ 1,872,630

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

Per Diem
AssignmentBudget
Absence Coverage$ 889,628
IEP-CRISIS MANAGEMENT(CIT)$ 60,874
IEP-HEALTH$ 29,436
Per Diem Total$ 979,938

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 394,186
SUMMER STUDENT PROGRAMS$ 316,061
Per Session Total$ 710,247

OTPS
TitleBudget
Data Processing Repair - Contractual$ 5,552
Educational Consultants$ 50,000
Educational Software$ 27,389
Equipment - General$ 5,468
Furniture Object 300$ 10,000
Library Books$ 2,989
Non-Contractual Services$ 19,244
Office Temp Services - Contractual$ 907
Supplies - General$ 195,813
Transportation of Staff - Non-Contract$ 25,838
OTPS Total$ 343,200

Setasides
TitleBudget
Register Loss Set Aside CW$ 432,350

Sixth period coverage
AssignmentBudget
Not Available$ 128,380

People Working Partial Year
TotalBudget
People Working Partial Year$ 6,632

School Site
97K231 - PS 231 BKLNPositionsBudget
Main School94.00$ 10,585,270


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K231 - PS 231 BKLN

5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K215 - K231 at K215
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment6.00$ 668,082

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPY6:1:1 I 5R1.00$ 93,693
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
SPEECHPULL-OUT - Special Ed2.00$ 237,950
SPEECHPUSH IN/PULL OUT1.00$ 118,975
Special Needs - Support Services TotalTotal5.00$ 544,311

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 230,240
IEP-CRISIS MANAGEMENT(CIT)9.00$ 412,254
IEP-HEALTH1.00$ 43,870
Paraprofessionals Total15.00$ 686,364

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 39,426

School Site
97K231 - PS 231 BKLNPositionsBudget
K215 - K231 at K21529.00$ 2,272,224


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

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$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment9.00$ 1,002,123

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 111,347
ENRICHMENT6:1:1 I 5R1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347
SOCIAL STUDIESWHOLE CLASS1.00$ 111,347
Elementary Cluster/Quota TotalTotal4.00$ 445,388

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH-IN -special ed1.00$ 111,347
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SPEECHPULL-OUT - Special Ed4.00$ 475,900
Special Needs - Support Services TotalTotal7.00$ 775,843

Guidance/Social Workers
TitlePositionsBudget
School Psychologist1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 276,288
IEP-CRISIS MANAGEMENT(CIT)11.00$ 506,528
IEP-HEALTH2.00$ 92,096
Paraprofessionals Total19.00$ 874,912

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 35,936

School Site
97K231 - PS 231 BKLNPositionsBudget
K238 - K231 at K23841.00$ 3,372,039


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

97K231 - PS 231 BKLN

5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K264 - K231 at K264
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEPT. COORDINATOR1.00$ 111,347
UNIT COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total2.00$ 222,694

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment6.00$ 668,082

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 111,347
OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 187,386
SPEECHPULL-OUT - Special Ed2.00$ 237,950
SPEECHPUSH-IN -special ed1.00$ 118,975
Special Needs - Support Services TotalTotal6.00$ 655,658

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,096
IEP-CRISIS MANAGEMENT(CIT)10.00$ 460,480
IEP-HEALTH1.00$ 46,048
Paraprofessionals Total13.00$ 598,624

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

School Site
97K231 - PS 231 BKLNPositionsBudget
K264 - K231 at K26429.00$ 2,399,009


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

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$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment5.00$ 556,735

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS6:1:1 5R1.00$ 111,347
ENRICHMENTWHOLE CLASS1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 108,719
Elementary Cluster/Quota TotalTotal3.00$ 331,413

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
SPEECHPULL-OUT - Special Ed2.00$ 237,950
Special Needs - Support Services TotalTotal3.00$ 331,643

Guidance/Social Workers
TitlePositionsBudget
School Social Worker1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 184,192
IEP-CRISIS MANAGEMENT(CIT)9.00$ 411,784
IEP-HEALTH1.00$ 46,048
Paraprofessionals Total14.00$ 642,024

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

School Site
97K231 - PS 231 BKLNPositionsBudget
K331 - K231 At K03027.00$ 2,130,909


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

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$ 111,347

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment6.00$ 668,082

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSPUSH IN-All Students1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347
Cluster/Quota Teacher TotalTotal2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693
SPEECHPULL-OUT - Special Ed3.00$ 356,925
SPEECHPUSH IN/PULL OUT1.00$ 118,975
Special Needs - Support Services TotalTotal6.00$ 663,286

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 230,240
IEP-CRISIS MANAGEMENT(CIT)9.00$ 414,432
IEP-HEALTH4.00$ 184,192
Paraprofessionals Total18.00$ 828,864

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 29,025

School Site
97K231 - PS 231 BKLNPositionsBudget
K322 - K231 At K32233.00$ 2,523,298


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

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$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment6.00$ 668,082

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment3.00$ 320,880

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSPUSH IN/PULL OUT1.00$ 111,347
COMPUTERPUSH IN/PULL OUT1.00$ 111,347
PHYSICAL EDUCATION8:1:1 4R1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347
Elementary Cluster/Quota TotalTotal4.00$ 445,388

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693
SPEECHPULL-OUT - Special Ed1.00$ 118,975
SPEECHPUSH IN/PULL OUT2.00$ 237,950
Special Needs - Support Services TotalTotal5.00$ 544,311

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed9.00$ 414,432
IEP-CRISIS MANAGEMENT(CIT)7.00$ 322,336
IEP-HEALTH1.00$ 46,048
Paraprofessionals Total17.00$ 782,816

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

School Site
97K231 - PS 231 BKLNPositionsBudget
K464 - K231 At K46436.00$ 2,904,081


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

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$ 111,347
UNIT COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total2.00$ 222,694

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment8.00$ 890,776

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 111,347
ENRICHMENT8:1:1 4R1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347
Elementary Cluster/Quota TotalTotal3.00$ 334,041

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 187,386
OCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 93,693
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SPEECHPULL-OUT - Special Ed2.00$ 237,950
SPEECHPUSH IN/PULL OUT2.00$ 237,950
Special Needs - Support Services TotalTotal8.00$ 851,882

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 230,240
IEP-CRISIS MANAGEMENT(CIT)13.00$ 598,624
IEP-HEALTH4.00$ 184,192
Paraprofessionals Total22.00$ 1,013,056

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

School Site
97K231 - PS 231 BKLNPositionsBudget
K404 - K231 At K40443.00$ 3,343,706


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

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 BKLN332.00$ 29,530,536

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