Galaxy Budget Summaries

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

16K308 - PS 308 CLARA CARDWELL

616 QUINCY STREET, BROOKLYN, NY 11221
Maria Vera, Principal
Main School
Leadership
AssignmentPositionsBudget
INTERIM ACTING - PRINCIPAL1.00$ 169,132

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary1.00$ 76,286

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - General Ed Teacher1.00$ 174,596
Pre KICT - Special Ed Teacher1.00$ 144,980
Pre KSub-Total2.00$ 319,576
KWHOLE CLASS1.00$ 134,330
K,1,2SELF-CONTAINED SP ED1.00$ 131,628
1WHOLE CLASS1.00$ 124,366
2WHOLE CLASS1.00$ 138,814
3ICT - General Ed Teacher1.00$ 174,596
3ICT - Special Ed Teacher1.00$ 118,432
3Sub-Total2.00$ 293,028
3,4,5SELF-CONTAINED SP ED1.00$ 118,432
3-KICT - General Ed Teacher1.00$ 174,596
3-KICT - Special Ed Teacher1.00$ 174,596
3-KSub-Total2.00$ 349,192
4ICT - General Ed Teacher1.00$ 168,279
4ICT - Special Ed Teacher1.00$ 120,886
4Sub-Total2.00$ 289,165
5ICT - General Ed Teacher1.00$ 156,093
5ICT - Special Ed Teacher1.00$ 170,503
5Sub-Total2.00$ 326,596
Classroom Teacher TotalTotal15.00$ 2,225,127

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 126,064
ESLPUSH IN/PULL OUT1.00$ 120,886
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 153,112
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 120,886
Elementary Cluster/Quota TotalTotal4.00$ 520,948

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 120,886
HUMANITIESICT - Special Ed Teacher1.00$ 120,886
MATHWHOLE CLASS1.00$ 120,886
MUSICSUBJECT SPECIFIC1.00$ 120,886
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 120,886
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 120,886
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 120,886
SELF CONTAINED SP EDSub-Total2.00$ 241,772
Cluster/Quota Teacher TotalTotal7.00$ 846,202

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH IN/PULL OUT1.00$ 131,628
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 174,762
SPEECHSub-Total2.00$ 295,763
Special Needs - Support Services TotalTotal3.00$ 427,391

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 122,860

SBST
TitlePositionsBudget
School Psychologist1.00$ 180,353
School Social Worker1.00$ 125,115
SBST Total2.00$ 305,468

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed2.00$ 125,506
CLASSROOM - Special Ed3.00$ 171,580
IEP-CRISIS MANAGEMENT(CIT)5.00$ 282,404
Paraprofessionals Total10.00$ 579,490

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 56,926

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT1.00$ 120,886

Per Diem
AssignmentBudget
Absence Coverage$ 44,609

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 62,733

OTPS
TitleBudget
Data Processing Repair - Contractual$ 8,083
Educational Consultants$ 17,160
Educational Software$ 2,138
Library Books$ 1,011
Non-Contractual Services$ 7,519
Supplies - General$ 46,503
Transportation of Staff - Non-Contract$ 2,830
OTPS Total$ 85,244

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 7,189
School Funded Copier$ 14,364
Setasides Total$ 21,553

People Working Partial Year
TotalBudget
People Working Partial Year$ 11,953

School Site
16K308 - PS 308 CLARA CARDWELLPositionsBudget
Main School46.00$ 5,727,902

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