Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
101 WALTON STREET, BROOKLYN, NY 11206
John Galvin, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 213,909 |
| ASST HEAD OF SCHOOL | 2.00 | $ 343,978 |
| Leadership Total | 3.00 | $ 557,887 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 217,847 |
| PARENT COORDINATOR | 1.00 | $ 49,999 |
| SCHOOL BUSINESS MANAGER II | 1.00 | $ 118,398 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 386,244 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 240,398 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 121,893 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 6.00 | $ 756,622 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 121,893 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 758,405 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,758,813 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 121,893 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 121,893 |
| MATH | WHOLE CLASS | 11.00 | $ 1,394,261 |
| MATH | Sub-Total | 13.00 | $ 1,638,047 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 6.00 | $ 803,106 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 7.00 | $ 942,812 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 251,314 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 365,679 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 616,993 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 523,294 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 419,836 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 4.00 | $ 487,572 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 11.00 | $ 1,430,702 |
| TITLE I READING | REDUCED CLASS SIZE | 1.00 | $ 121,893 |
| Homeroom Teacher Total | Total | 51.00 | $ 6,509,260 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 365,679 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 121,893 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 121,893 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 243,786 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 365,679 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 731,358 |
| LITERACY | WHOLE CLASS | 1.00 | $ 121,893 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 121,893 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 121,893 |
| MATH | WHOLE CLASS | 2.00 | $ 243,786 |
| MATH | Sub-Total | 4.00 | $ 487,572 |
| MUSIC | WHOLE CLASS | 2.00 | $ 243,786 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 121,893 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 310,690 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 432,583 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 121,893 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 378,179 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 500,072 |
| SELF CONTAINED SP ED | WHOLE CLASS | 2.00 | $ 243,786 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 3.00 | $ 365,679 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 121,893 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 487,572 |
| Cluster/Quota Teacher Total | Total | 31.00 | $ 3,736,194 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN-All Students | 1.00 | $ 121,893 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 121,893 |
| ESL | Sub-Total | 2.00 | $ 243,786 |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 121,893 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 822,685 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 459,449 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 231,271 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,683 |
| IEP-HEALTH | 9.00 | $ 449,391 |
| Paraprofessionals Total | 19.00 | $ 910,518 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 95,845 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 269,941 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 34,795 |
| Per Diem Total | $ 304,736 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 83,114 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 111,353 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 4,200 |
| Data Processing Repair - Contractual | $ 23,164 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 59,834 |
| Equipment - General | $ 880 |
| Library Books | $ 6,607 |
| Non-Contractual Services | $ 1,449 |
| Supplies - General | $ 132,310 |
| Transportation of Staff - Non-Contract | $ 800 |
| OTPS Total | $ 237,244 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 18,857 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,182 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 60,991 |
School Site
| 14K318 - Eugenio Maria De Hostos | Positions | Budget |
|---|
| Main School | 123.00 | $ 14,781,228 |