Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
101 WALTON STREET, BROOKLYN, NY 11206
John Galvin, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 205,630 |
| ASST HEAD OF SCHOOL | 2.00 | $ 316,260 |
| Leadership Total | 3.00 | $ 521,890 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 238,316 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| SCHOOL BUSINESS MANAGER II | 1.00 | $ 116,681 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 399,429 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 230,848 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 7.00 | $ 859,511 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 2.00 | $ 238,316 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 584,508 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,682,335 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 156,621 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 119,158 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 119,158 |
| MATH | WHOLE CLASS | 11.00 | $ 1,296,598 |
| MATH | Sub-Total | 14.00 | $ 1,691,535 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 130,114 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 119,158 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 5.00 | $ 650,176 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 7.00 | $ 899,448 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 245,907 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 238,316 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 484,223 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 361,403 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 412,084 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 3.00 | $ 215,426 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 9.00 | $ 988,913 |
| TITLE I READING | REDUCED CLASS SIZE | 1.00 | $ 125,209 |
| Homeroom Teacher Total | Total | 49.00 | $ 5,871,663 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 238,316 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 119,158 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 97,066 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 245,896 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 357,474 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 700,436 |
| LITERACY | WHOLE CLASS | 1.00 | $ 119,158 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 119,158 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 124,450 |
| MATH | WHOLE CLASS | 2.00 | $ 238,316 |
| MATH | Sub-Total | 4.00 | $ 481,924 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,158 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 238,316 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 140,112 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 378,428 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 134,618 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 225,162 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 359,780 |
| SELF CONTAINED SP ED | WHOLE CLASS | 2.00 | $ 238,316 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 3.00 | $ 379,995 |
| Cluster/Quota Teacher Total | Total | 26.00 | $ 3,134,669 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN-All Students | 1.00 | $ 119,158 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 119,158 |
| ESL | Sub-Total | 2.00 | $ 238,316 |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 119,158 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 243,625 |
| Special Needs - Support Services Total | Total | 7.00 | $ 691,881 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 444,492 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 226,275 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 199,903 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 257,486 |
| IEP-HEALTH | 7.00 | $ 278,877 |
| Paraprofessionals Total | 18.00 | $ 736,266 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 105,218 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 234,494 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 33,808 |
| IEP-HEALTH | $ 91,066 |
| Per Diem Total | $ 359,368 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 193,570 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 0 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 5,875 |
| Computer Services Consultants | $ 4,200 |
| Data Processing Repair - Contractual | $ 36,559 |
| Educational Consultants | $ 78,000 |
| Educational Software | $ 62,437 |
| Equipment - General | $ 25,000 |
| Furniture Object 300 | $ 6,475 |
| Library Books | $ 6,419 |
| Non-Contractual Services | $ 169,387 |
| Printing Services - Contractual | $ 25,000 |
| Supplies - General | $ 524,305 |
| Transportation of Staff - Non-Contract | $ 3,121 |
| OTPS Total | $ 946,778 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,724 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 42,953 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 341,216 |
School Site
| 14K318 - Eugenio Maria De Hostos | Positions | Budget |
|---|
| Main School | 115.00 | $ 14,255,240 |