Galaxy Budget Summaries

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

21K281 - IS 281 JOSEPH B CAVALLARO

8787 24 AVENUE, BROOKLYN, NY 11214
Maria Bender, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
ASST HEAD OF SCHOOL4.00$ 693,448
Leadership Total5.00$ 916,776

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN3.00$ 349,584
PARENT COORDINATOR1.00$ 74,072
Coordinator/Supervisor/Dean Total4.00$ 423,656

Secretary
TitlePositionsBudget
School Secretary3.00$ 210,303

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 116,528
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED3.00$ 349,584
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 582,640
MATHSELF-CONTAINED SP ED3.00$ 349,584
MATHWHOLE CLASS8.00$ 991,497
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 349,584
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 124,028
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 116,528
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED3.00$ 349,584
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 116,528
SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 233,056
SOCIAL STUDIESWHOLE CLASS3.00$ 349,584
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 116,528
Homeroom Teacher TotalTotal35.00$ 4,145,253

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 116,528
COMPUTER LABWHOLE CLASS1.00$ 116,528
DANCE MODERNREDUCED CLASS SIZE1.00$ 168,301
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 116,528
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED4.00$ 562,312
ENGLISH LANGUAGE ARTSWHOLE CLASS9.00$ 1,108,504
ESLWHOLE CLASS5.00$ 799,048
FL - SPANISHWHOLE CLASS1.00$ 116,528
HEALTHWHOLE CLASS2.00$ 233,056
LIBRARYWHOLE CLASS1.00$ 116,528
MATHICT - Special Ed Teacher1.00$ 116,528
MATHSELF-CONTAINED SP ED2.00$ 233,056
MATHWHOLE CLASS5.00$ 582,640
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 116,528
SCIENCE - BIOLOGYWHOLE CLASS4.00$ 466,112
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 116,528
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 233,056
SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 233,056
SOCIAL STUDIESWHOLE CLASS6.00$ 729,290
TECHNOLOGYREDUCED CLASS SIZE1.00$ 116,528
Cluster/Quota Teacher TotalTotal51.00$ 6,397,183

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
SPEECHPULL-OUT -all students4.00$ 484,004
Special Needs - Support Services TotalTotal5.00$ 578,007

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 107,386

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 387,222
School Social Worker1.00$ 155,235
Guidance/Social Workers Total4.00$ 542,457

SBST
TitlePositionsBudget
School Psychologist1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 250,230

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-ALTERNATE PLACEMENT1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)8.00$ 411,433
IEP-HEALTH10.00$ 484,169
Paraprofessionals Total21.00$ 1,033,824

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 326,437

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT0.00$ 62,007

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH1.00$ 116,528
MATH COACH1.00$ 116,528
Professional/Curriculum Development Total2.00$ 233,056

Per Diem
AssignmentBudget
Absence Coverage$ 196,605
IEP-CRISIS MANAGEMENT(CIT)$ 117,118
Per Diem Total$ 313,723

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 447,331

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 32,686

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 155,996

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 46,400
Data Processing Repair - Contractual$ 93,654
Educational Consultants$ 8,000
Educational Software$ 214,369
Equipment - General$ 31,059
Furniture Object 300$ 10,000
Library Books$ 6,921
Non-Contractual Services$ 40,149
Professional Services Other$ 16,000
Supplies - General$ 310,117
Telecommunication Contracts$ 500
Telephone and Other Communications$ 5,000
Textbooks$ 18,186
Transportation of Pupils - Contractual$ 40,000
Transportation of Staff - Non-Contract$ 15,000
OTPS Total$ 855,355

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 111,762
School Funded Copier$ 15,780
Setasides Total$ 128,242

Sixth period coverage
AssignmentBudget
Not Available$ 18,762

People Working Partial Year
TotalBudget
People Working Partial Year$ 23,882

School Site
21K281 - IS 281 JOSEPH B CAVALLAROPositionsBudget
Main School134.00$ 17,202,552

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