Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026

16K309 - George E. Wibecan Prep Ac

795 Madison Street, Brooklyn, NY 11221
Shauntel Jenkins Jordan, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 193,715

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 80,146

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - General Ed Teacher1.00$ 164,059
Pre KICT - Special Ed Teacher1.00$ 164,059
Pre KWHOLE CLASS1.00$ 164,059
Pre KSub-Total3.00$ 492,177
KICT - General Ed Teacher1.00$ 113,591
KICT - Special Ed Teacher1.00$ 113,591
KWHOLE CLASS1.00$ 153,784
KSub-Total3.00$ 380,966
K,1,2SELF-CONTAINED SP ED1.00$ 126,153
1ICT - General Ed Teacher1.00$ 138,538
1ICT - Special Ed Teacher1.00$ 113,591
1Sub-Total2.00$ 252,129
2ICT - General Ed Teacher2.00$ 277,650
2ICT - Special Ed Teacher2.00$ 199,932
2Sub-Total4.00$ 477,582
3ICT - General Ed Teacher1.00$ 113,591
3ICT - Special Ed Teacher2.00$ 215,446
3WHOLE CLASS1.00$ 113,591
3Sub-Total4.00$ 442,628
3,4SELF-CONTAINED SP ED1.00$ 127,646
3-KWHOLE CLASS1.00$ 164,059
4ICT - General Ed Teacher1.00$ 138,825
4,5SELF-CONTAINED SP ED1.00$ 113,591
5ICT - General Ed Teacher1.00$ 119,617
5ICT - Special Ed Teacher1.00$ 164,059
5Sub-Total2.00$ 283,676
Classroom Teacher TotalTotal23.00$ 2,999,432

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
COMPUTERWHOLE CLASS1.00$ 164,059
ESLPUSH IN/PULL OUT1.00$ 113,591
LITERACYPUSH IN/PULL OUT1.00$ 113,591
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 164,059
Elementary Cluster/Quota TotalTotal4.00$ 555,300

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 228,195
SETSSPUSH IN/PULL OUT1.00$ 120,969
SPEECHPUSH IN/PULL OUT2.00$ 268,882
Special Needs - Support Services TotalTotal5.00$ 618,046

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 128,642
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 253,757

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 39,975
School Psychologist1.00$ 179,144
SBST Total1.00$ 219,119

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
CLASSROOM - General Ed2.00$ 158,863
CLASSROOM - Special Ed2.00$ 92,148
IEP-ALTERNATE PLACEMENT1.00$ 46,074
IEP-AWAITING PLACEMENT1.00$ 79,432
IEP-CRISIS MANAGEMENT(CIT)8.00$ 384,830
IEP-HEALTH2.00$ 92,148
PRE-K2.00$ 134,178
Paraprofessionals Total19.00$ 1,033,747

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 27,664

Per Diem
AssignmentBudget
Absence Coverage$ 56,213

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 34,845

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,382

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 127,135

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 24,925
Data Processing Repair - Contractual$ 3,664
Educational Consultants$ 37,850
Educational Software$ 990
Library Books$ 929
Non-Contractual Services$ 5,216
Supplies - General$ 136,137
Transportation of Staff - Non-Contract$ 6,339
OTPS Total$ 216,050

Setasides
TitleBudget
School Funded Copier$ 15,833

People Working Partial Year
TotalBudget
People Working Partial Year$ 41,390

School Site
16K309 - George E. Wibecan Prep AcPositionsBudget
Main School57.00$ 6,524,868

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