Galaxy Budget Summaries

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

19K328 - PS 328 PHILLIS WHEATLEY

330 Alabama Avenue, Brooklyn, NY 11207
Christian Pierre, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,740
AP - SUPERVISION1.00$ 161,806
Leadership Total2.00$ 360,546

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 58,498

Secretary
TitlePositionsBudget
School Secretary1.00$ 60,989

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KREDUCED CLASS SIZE2.00$ 322,891
KWHOLE CLASS2.00$ 244,307
K,1ICT - Special Ed Teacher1.00$ 139,706
1ICT - General Ed Teacher1.00$ 122,290
1REDUCED CLASS SIZE1.00$ 161,445
1Sub-Total2.00$ 283,735
1,2SELF-CONTAINED SP ED1.00$ 111,781
2ICT - General Ed Teacher1.00$ 124,281
2ICT - Special Ed Teacher1.00$ 139,706
2WHOLE CLASS1.00$ 111,781
2Sub-Total3.00$ 375,768
3ICT - General Ed Teacher1.00$ 116,857
3ICT - Special Ed Teacher2.00$ 272,520
3WHOLE CLASS1.00$ 139,706
3Sub-Total4.00$ 529,083
3, 4, 5SELF-CONTAINED SP ED1.00$ 111,781
3-KREDUCED CLASS SIZE2.00$ 322,891
4ICT - General Ed Teacher1.00$ 120,284
4ICT - Special Ed Teacher1.00$ 123,192
4Sub-Total2.00$ 243,476
5ICT - General Ed Teacher2.00$ 299,631
5ICT - Special Ed Teacher1.00$ 136,484
5Sub-Total3.00$ 436,115
Classroom Teacher TotalTotal23.00$ 3,121,534

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
COMPUTERWHOLE CLASS1.00$ 111,781
DANCE ALL OTHERREDUCED CLASS SIZE1.00$ 137,055
ESLWHOLE CLASS1.00$ 111,781
MATHPUSH IN/PULL OUT1.00$ 156,196
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,781
SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 131,647
Elementary Cluster/Quota TotalTotal6.00$ 760,241

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ESLWHOLE CLASS1.00$ 111,781

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT -all students1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 179,577

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 41,476
School Psychologist1.00$ 125,115
SBST Total1.00$ 166,591

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
CLASSROOM - Special Ed1.00$ 40,628
IEP-CRISIS MANAGEMENT(CIT)3.00$ 143,267
PRE-K4.00$ 317,726
Paraprofessionals Total9.00$ 547,695

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 209,195

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 65,177

Per Diem
AssignmentBudget
Absence Coverage$ 112,181
IEP-CRISIS MANAGEMENT(CIT)$ 16,185
Professional Development$ 45,260
Per Diem Total$ 173,626

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 193,523

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,499

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 21,494
Data Processing Repair - Contractual$ 7,629
Educational Consultants$ 45,000
Educational Software$ 3,083
Equipment - General$ 42,505
Furniture Object 300$ 40,000
Library Books$ 1,287
Non-Contractual Services$ 69,734
Supplies - General$ 92,047
Textbooks$ 3,487
Transportation of Staff - Non-Contract$ 5,000
OTPS Total$ 331,266

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 31,580
Register Loss Reserve Set Aside$ 3,316
School Funded Copier$ 9,492
Summer Non-Professional 016$ 18,292
Setasides Total$ 44,388

People Working Partial Year
TotalBudget
People Working Partial Year$ 709

School Site
19K328 - PS 328 PHILLIS WHEATLEYPositionsBudget
Main School47.00$ 6,526,128

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