Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026

32K376 - FELISA RINCON DE GAUTIER

194 HARMAN STREET, BROOKLYN, NY 11237
Natalie Perez, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
ASST HEAD OF SCHOOL2.00$ 335,064
Leadership Total3.00$ 554,907

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 52,000
SCHOOL BUSINESS MANAGER I1.00$ 100,572
Coordinator/Supervisor/Dean Total2.00$ 152,572

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 28,410
School Secretary2.00$ 142,855
Secretary Total2.00$ 171,265

Classroom Teacher
GradeType of Class/ServicePositionsBudget
KICT - Special Ed Teacher1.00$ 116,378
KWHOLE CLASS4.00$ 466,306
KSub-Total5.00$ 582,684
1REDUCED CLASS SIZE1.00$ 139,706
1WHOLE CLASS5.00$ 559,810
1Sub-Total6.00$ 699,516
2SELF-CONTAINED SP ED1.00$ 104,156
2WHOLE CLASS4.00$ 416,624
2Sub-Total5.00$ 520,780
3ICT - Special Ed Teacher1.00$ 104,156
3SELF-CONTAINED SP ED1.00$ 116,604
3WHOLE CLASS2.00$ 208,312
3Sub-Total4.00$ 429,072
4WHOLE CLASS4.00$ 446,514
4,5ICT - Special Ed Teacher1.00$ 104,156
5WHOLE CLASS3.00$ 387,080
Classroom Teacher TotalTotal28.00$ 3,169,802

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 108,423
COMPUTERSUBJECT SPECIFIC1.00$ 116,656
DANCE ALL OTHERWHOLE CLASS1.00$ 98,875
ESLPUSH IN/PULL OUT1.00$ 104,156
ESLWHOLE CLASS1.00$ 104,156
ESLSub-Total2.00$ 208,312
MUSICWHOLE CLASS1.00$ 104,156
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 104,156
PROGRAM SPECIALISTWHOLE CLASS1.00$ 104,156
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 104,156
Elementary Cluster/Quota TotalTotal9.00$ 948,890

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 104,156
OCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 94,003
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,866
SPEECHPULL-OUT - Special Ed1.00$ 121,001
SPEECHPUSH-IN -special ed1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal5.00$ 535,027

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual1.00$ 96,447

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,059
School Psychologist1.00$ 125,115
SBST Total1.00$ 156,174

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
CLASSROOM - General Ed1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH3.00$ 151,999
Paraprofessionals Total6.00$ 290,221

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 147,430

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH2.00$ 254,589

Per Diem
AssignmentBudget
Absence Coverage$ 160,661

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 82,021

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 63,854
Data Processing Repair - Contractual$ 14,350
Educational Consultants$ 6,000
Educational Software$ 2,025
Library Books$ 2,920
Non-Contractual Services$ 23,232
Supplies - General$ 306,708
Transportation of Staff - Non-Contract$ 2,000
OTPS Total$ 421,089

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 6,316
Register Loss Reserve Set Aside$ 20,288
School Funded Copier$ 17,184
Setasides Total$ 43,788

School Site
32K376 - FELISA RINCON DE GAUTIERPositionsBudget
Main School59.00$ 7,184,883

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