Galaxy Budget Summaries

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

21K238 - PS 238 ANNE SULLIVAN

1633 EAST 8 STREET, BROOKLYN, NY 11223
HARLA JOY MUSOFF WEISS, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,624
ASST HEAD OF SCHOOL1.00$ 191,605
INTERIM ACTING - ASST. PRINCIPAL2.00$ 319,125
Leadership Total4.00$ 724,354

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 106,591
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total2.00$ 157,685

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 38,973
School Secretary1.00$ 95,538
Sub Assigned - School Secretary1.00$ 60,915
Secretary Total2.00$ 195,426

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - General Ed Teacher1.00$ 155,442
Pre KICT - Special Ed Teacher1.00$ 155,442
Pre KWHOLE CLASS2.00$ 310,883
Pre KSub-Total4.00$ 621,767
KICT - Special Ed Teacher1.00$ 106,591
KWHOLE CLASS2.00$ 213,182
KSub-Total3.00$ 319,773
K,1SELF-CONTAINED SP ED1.00$ 106,591
1ICT - General Ed Teacher1.00$ 155,442
1ICT - Special Ed Teacher1.00$ 135,677
1WHOLE CLASS1.00$ 106,591
1Sub-Total3.00$ 397,710
2ICT - General Ed Teacher1.00$ 155,442
2ICT - Special Ed Teacher1.00$ 106,591
2WHOLE CLASS1.00$ 106,591
2Sub-Total3.00$ 368,624
2,3,4SELF-CONTAINED SP ED1.00$ 106,591
3ICT - General Ed Teacher1.00$ 155,442
3ICT - Special Ed Teacher1.00$ 106,591
3WHOLE CLASS1.00$ 119,722
3Sub-Total3.00$ 381,755
4ICT - General Ed Teacher1.00$ 115,228
4ICT - Special Ed Teacher1.00$ 130,909
4WHOLE CLASS2.00$ 241,735
4Sub-Total4.00$ 487,872
5ICT - Special Ed Teacher1.00$ 106,591
5SELF-CONTAINED SP ED1.00$ 106,591
5Sub-Total2.00$ 213,182
5,6ICT - General Ed Teacher1.00$ 106,591
Classroom Teacher TotalTotal25.00$ 3,110,456

Q Rate
AssignmentPositionsBudget
Absence Coverage1.00$ 104,406

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 106,591
HUMANITIESWHOLE CLASS1.00$ 133,107
MATHWHOLE CLASS3.00$ 368,624
MUSICWHOLE CLASS1.00$ 155,442
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 106,591
SOCIAL STUDIESWHOLE CLASS2.00$ 213,182
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 319,773
Homeroom Teacher TotalTotal12.00$ 1,403,310

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
COMPUTER LABWHOLE CLASS1.00$ 106,718
ESLWHOLE CLASS1.00$ 155,442
MUSICWHOLE CLASS1.00$ 106,591
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 285,403
Elementary Cluster/Quota TotalTotal5.00$ 654,154

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 106,591
DANCE ALL OTHERWHOLE CLASS1.00$ 116,361
ESLPUSH IN/PULL OUT1.00$ 106,591
ESLWHOLE CLASS2.00$ 262,033
ESLSub-Total3.00$ 368,624
Cluster/Quota Teacher TotalTotal5.00$ 591,576

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 106,591
OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 182,728
PHYSICAL THERAPYPULL-OUT -all students1.00$ 98,720
SPEECHPULL-OUT - Special Ed1.00$ 117,161
SPEECHPULL-OUT -all students2.00$ 234,322
SPEECHPUSH IN/PULL OUT1.00$ 117,161
SPEECHSub-Total4.00$ 468,644
Special Needs - Support Services TotalTotal8.00$ 856,683

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 279,294
School Social Worker1.00$ 96,522
Guidance/Social Workers Total3.00$ 375,816

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 39,562
School Psychologist1.00$ 11,950
School Social Worker1.00$ 109,188
SBST Total2.00$ 160,700

Paraprofessionals
AssignmentPositionsBudget
5042.00$ 81,059
CLASSROOM - General Ed3.00$ 141,375
CLASSROOM - Special Ed1.00$ 44,752
IEP-ALTERNATE PLACEMENT1.00$ 44,752
IEP-CRISIS MANAGEMENT(CIT)2.00$ 89,504
IEP-HEALTH4.00$ 179,008
PRE-K4.00$ 310,561
Paraprofessionals Total17.00$ 891,011

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 40,134

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT0.00$ 29,323

Per Diem
AssignmentBudget
504$ 8,445
Absence Coverage$ 493,556
IEP-CRISIS MANAGEMENT(CIT)$ 90,467
Per Diem Total$ 592,468

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 119,283

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 15,524
PUPIL PERSONNEL SERVICES$ 0
Per Session - Miscellaneous Total$ 15,524

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 33,509
Data Processing Repair - Contractual$ 10,264
Educational Consultants$ 38,000
Educational Software$ 74,572
Library Books$ 3,169
Non-Contractual Services$ 17,036
Office Temp Services - Contractual$ 2,575
Supplies - General$ 78,764
Telephone and Other Communications$ 400
Textbooks$ 4,574
Transportation of Staff - Non-Contract$ 2,000
OTPS Total$ 264,863

Setasides
TitleBudget
Pre-K Program Set Aside$ 80,000
School Funded Copier$ 10,268
Teacher Q Rate Set Aside-Unencumbered Vac$ 30,000
Setasides Total$ 120,268

People Working Partial Year
TotalBudget
People Working Partial Year$ 31,396

School Site
21K238 - PS 238 ANNE SULLIVANPositionsBudget
Main School86.00$ 10,438,836

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