Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026

17K353 - Aca. Collaborative Exploration 353

443 ST MARKS AVENUE, BROOKLYN, NY 11238
Tricia Delauney, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
ASST HEAD OF SCHOOL1.00$ 156,863
Leadership Total2.00$ 380,191

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 49,510

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 102,010
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 102,010
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 224,494
ENGLISH LANGUAGE ARTSSub-Total4.00$ 428,514
MATHWHOLE CLASS2.00$ 260,641
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 112,247
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 118,097
SOCIAL STUDIESWHOLE CLASS2.00$ 238,254
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 112,247
Homeroom Teacher TotalTotal11.00$ 1,270,000

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 112,247
ESLPUSH IN/PULL OUT1.00$ 141,945
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 112,247
Cluster/Quota Teacher TotalTotal3.00$ 366,439

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH IN/PULL OUT1.00$ 112,247
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 233,248

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 138,107

Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH3.00$ 138,222

Per Diem
AssignmentBudget
Absence Coverage$ 36,712
IEP-CRISIS MANAGEMENT(CIT)$ 17,001
Per Diem Total$ 53,713

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 25,844

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 67,744

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 12,165
Data Processing Repair - Contractual$ 11,186
Educational Consultants$ 32,000
Library Books$ 810
Non-Contractual Services$ 18,595
Supplies - General$ 50,158
OTPS Total$ 124,914

Setasides
TitleBudget
School Funded Copier$ 6,353

School Site
17K353 - Aca. Collaborative Exploration 353PositionsBudget
Main School24.00$ 2,905,379

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