Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026

97K372 - K372

512 CARROLL STREET, BROOKLYN, NY 11215
ROSA AMATO, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 230,591
AP - SPECIAL ED4.00$ 689,577
Leadership Total5.00$ 920,168

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 111,347
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total2.00$ 162,441

Secretary
TitlePositionsBudget
School Secretary5.00$ 359,990

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment16.00$ 1,781,552

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS8:1:1 4R1.00$ 111,347
DANCE ALL OTHER8:1:1 I 4R2.00$ 222,694
PHYSICAL EDUCATION8:1:1 I 4R1.00$ 111,347
SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 111,347
SELF CONTAINED SP ED8:1:1 4R1.00$ 111,347
SELF CONTAINED SP ED8:1:1 I 4R2.00$ 285,394
SELF CONTAINED SP EDSub-Total3.00$ 396,741
Elementary Cluster/Quota TotalTotal8.00$ 953,476

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH-IN -special ed1.00$ 111,347
OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 374,772
OCCUPATIONAL THERAPYPUSH IN/PULL OUT9.00$ 843,237
OCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 89,261
OCCUPATIONAL THERAPYSub-Total14.00$ 1,307,270
PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 189,806
PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 189,806
PHYSICAL THERAPYSub-Total4.00$ 379,612
SPEECHPULL-OUT - Special Ed8.00$ 951,800
SPEECHPULL-OUT -all students1.00$ 118,975
SPEECHPUSH IN/PULL OUT4.00$ 475,900
SPEECHSub-Total13.00$ 1,546,675
Special Needs - Support Services TotalTotal32.00$ 3,344,904

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 126,490
School Psychologist2.00$ 252,980
School Social Worker1.00$ 126,490
Guidance/Social Workers Total4.00$ 505,960

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed17.00$ 777,373
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,048
IEP-HEALTH7.00$ 322,336
Paraprofessionals Total25.00$ 1,145,757

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 139,447

Professional/Curriculum Development
AssignmentPositionsBudget
TEACHER CENTER2.00$ 235,194

Per Diem
AssignmentBudget
Absence Coverage$ 1,071,109
IEP-CRISIS MANAGEMENT(CIT)$ 56,690
IEP-HEALTH$ 16,000
Per Diem Total$ 1,143,799

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 324,816
SUMMER STUDENT PROGRAMS$ 330,349
Per Session Total$ 655,165

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,495
Data Processing Repair - Contractual$ 7,953
Educational Consultants$ 3,529
Educational Software$ 1,668
Equipment - General$ 159,778
Furniture Object 300$ 268,903
Library Books$ 1,991
Non-Contractual Services$ 7,015
Supplies - General$ 212,152
Transportation of Staff - Non-Contract$ 3,987
OTPS Total$ 668,471

People Working Partial Year
TotalBudget
People Working Partial Year$ 3,006

School Site
97K372 - K372PositionsBudget
Main School99.00$ 12,019,330

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026

97K372 - K372

512 CARROLL STREET, BROOKLYN, NY 11215
ROSA AMATO, Principal
K113 - K372 at K113
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment12.00$ 1,270,358

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 97,429
MUSICSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATION8:1:1 4R1.00$ 111,347
SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 222,694
Elementary Cluster/Quota TotalTotal5.00$ 542,817

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed1.00$ 118,975

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed9.00$ 414,432
IEP-CRISIS MANAGEMENT(CIT)6.00$ 266,684
IEP-HEALTH13.00$ 598,624
Paraprofessionals Total28.00$ 1,279,740

School Site
97K372 - K372PositionsBudget
K113 - K372 at K11346.00$ 3,211,890

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026

97K372 - K372

512 CARROLL STREET, BROOKLYN, NY 11215
ROSA AMATO, Principal
K331-K372 at K331
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment8.00$ 877,615

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS6:1:1 5R1.00$ 111,347
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed1.00$ 118,975

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed7.00$ 322,336
IEP-CRISIS MANAGEMENT(CIT)4.00$ 181,079
IEP-HEALTH5.00$ 230,240
Paraprofessionals Total16.00$ 733,655

School Site
97K372 - K372PositionsBudget
K331-K372 at K33127.00$ 1,952,939

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026

97K372 - K372

512 CARROLL STREET, BROOKLYN, NY 11215
ROSA AMATO, Principal
K710 - K372 K710
Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment8.00$ 877,615

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal3.00$ 334,041

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 177,658
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,144
IEP-HEALTH8.00$ 348,781
Paraprofessionals Total15.00$ 664,583

School Site
97K372 - K372PositionsBudget
K710 - K372 K71026.00$ 1,876,239

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026

97K372 - K372

512 CARROLL STREET, BROOKLYN, NY 11215
ROSA AMATO, Principal
K333 - K372 At K333
Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment9.00$ 988,962

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SELF CONTAINED SP ED8:1:1 I 4R1.00$ 111,347
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 111,347
SELF CONTAINED SP EDSub-Total2.00$ 222,694
Elementary Cluster/Quota TotalTotal4.00$ 445,388

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed7.00$ 298,230
IEP-HEALTH1.00$ 46,048
Paraprofessionals Total8.00$ 344,278

School Site
97K372 - K372PositionsBudget
K333 - K372 At K33321.00$ 1,778,628

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026

97K372 - K372

512 CARROLL STREET, BROOKLYN, NY 11215
ROSA AMATO, Principal
97K372 - K372
All Sites
Grand TotalPositionsBudget
97K372 - K372219.00$ 20,839,026

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