Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97K396 - PS 396

110 CHESTER STREET, BROOKLYN, NY 11212
Chana Max, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 205,788
AP - SPECIAL ED4.00$ 568,746
Leadership Total5.00$ 774,534

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP1.00$ 111,347
PARENT COORDINATOR1.00$ 51,171
Coordinator/Supervisor/Dean Total2.00$ 162,518

Secretary
TitlePositionsBudget
School Secretary4.00$ 229,895
Sub Assigned - School Secretary1.00$ 49,504
Secretary Total5.00$ 279,399

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment35.00$ 3,861,024

Q Rate
AssignmentPositionsBudget
SPECIAL EDUCATION15.00$ 1,630,062

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
Not AvailableNot Available2.00$ 222,694
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal3.00$ 334,041

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ADAPTIVE PHYSICAL EDUCATION12:1:4 6R1.00$ 111,347
AttendancePUSH-IN -special ed1.00$ 111,347
ESLPULL-OUT - Special Ed1.00$ 111,347
ESLPUSH IN/PULL OUT1.00$ 111,347
ESLSub-Total2.00$ 222,694
OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 187,386
OCCUPATIONAL THERAPYPUSH IN/PULL OUT9.00$ 843,237
OCCUPATIONAL THERAPYPUSH-IN -special ed6.00$ 539,372
OCCUPATIONAL THERAPYSub-Total17.00$ 1,569,995
PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 284,709
PHYSICAL THERAPYPUSH IN/PULL OUT3.00$ 284,709
PHYSICAL THERAPYPUSH-IN -special ed3.00$ 284,709
PHYSICAL THERAPYSub-Total9.00$ 854,127
SPEECHPULL-OUT - Special Ed25.00$ 2,943,822
SPEECHPUSH IN/PULL OUT7.00$ 830,017
SPEECHPUSH-IN -special ed3.00$ 356,925
SPEECHSub-Total35.00$ 4,130,764
Special Needs - Support Services TotalTotal65.00$ 7,000,274

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 44,473
Guidance Counselor2.00$ 252,980
School Social Worker3.00$ 379,470
Guidance/Social Workers Total5.00$ 676,923

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed12.00$ 552,576
IEP-ALTERNATE PLACEMENT1.00$ 46,048
IEP-CRISIS MANAGEMENT(CIT)41.00$ 1,850,471
IEP-HEALTH12.00$ 533,872
TEACHER AIDE FOR D75 USE ONLY7.00$ 238,871
Paraprofessionals Total73.00$ 3,221,838

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 87,178

Professional/Curriculum Development
AssignmentPositionsBudget
COMPUTER/TECHNOLOGY1.00$ 111,347

Per Diem
AssignmentBudget
Absence Coverage$ 4,188,460
IEP-CRISIS MANAGEMENT(CIT)$ 145,899
Per Diem Total$ 4,334,359

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 941,496
SUMMER STUDENT PROGRAMS$ 587,867
Per Session Total$ 1,529,363

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,828
Data Processing Repair - Contractual$ 11,869
Educational Consultants$ 46,000
Educational Software$ 7,542
Equipment - General$ 163,000
Furniture Object 300$ 250,720
Library Books$ 3,894
Non-Contractual Services$ 47,227
Supplies - General$ 182,488
Telephone and Other Communications$ 500
Transportation of Staff - Non-Contract$ 20,894
OTPS Total$ 735,962

Setasides
TitleBudget
Register Loss Set Aside CW$ 458,017

Sixth period coverage
AssignmentBudget
Not Available$ 389,253

People Working Partial Year
TotalBudget
People Working Partial Year$ 122,686

School Site
97K396 - PS 396PositionsBudget
Main School209.00$ 25,708,778

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97K396 - PS 396

110 CHESTER STREET, BROOKLYN, NY 11212
Chana Max, Principal
K289 - K396 at K289
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment7.00$ 761,369

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 93,693
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SPEECHPULL-OUT - Special Ed1.00$ 118,975
SPEECHPUSH IN/PULL OUT1.00$ 118,975
SPEECHSub-Total2.00$ 237,950
Special Needs - Support Services TotalTotal4.00$ 426,546

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 184,192
IEP-BILINGUAL1.00$ 46,048
IEP-CRISIS MANAGEMENT(CIT)4.00$ 176,723
IEP-HEALTH2.00$ 92,096
INCLUSION PARA1.00$ 46,048
TEACHER AIDE FOR D75 USE ONLY5.00$ 177,048
Paraprofessionals Total17.00$ 722,155

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 29,118

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT0.00$ 44,333

School Site
97K396 - PS 396PositionsBudget
K289 - K396 at K28928.00$ 1,983,521

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97K396 - PS 396

110 CHESTER STREET, BROOKLYN, NY 11212
Chana Max, Principal
K181 - K396 at K181
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment8.00$ 872,716

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 230,240
IEP-CRISIS MANAGEMENT(CIT)11.00$ 506,528
IEP-HEALTH2.00$ 92,096
TEACHER AIDE FOR D75 USE ONLY1.00$ 34,813
Paraprofessionals Total19.00$ 863,677

School Site
97K396 - PS 396PositionsBudget
K181 - K396 at K18128.00$ 1,830,086

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97K396 - PS 396

110 CHESTER STREET, BROOKLYN, NY 11212
Chana Max, Principal
K532 - K396 at K532
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment6.00$ 613,901

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 118,975

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 184,192
IEP-CRISIS MANAGEMENT(CIT)4.00$ 169,254
IEP-HEALTH2.00$ 92,096
Paraprofessionals Total10.00$ 445,542

School Site
97K396 - PS 396PositionsBudget
K532 - K396 at K53217.00$ 1,178,418

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97K396 - PS 396

110 CHESTER STREET, BROOKLYN, NY 11212
Chana Max, Principal
K323 - K396 at K323
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment8.00$ 854,655

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed12.00$ 552,576
IEP-CRISIS MANAGEMENT(CIT)4.00$ 184,192
IEP-HEALTH3.00$ 125,297
INCLUSION PARA3.00$ 138,144
TEACHER AIDE FOR D75 USE ONLY2.00$ 68,013
Paraprofessionals Total24.00$ 1,068,222

School Site
97K396 - PS 396PositionsBudget
K323 - K396 at K32333.00$ 2,016,570

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97K396 - PS 396

110 CHESTER STREET, BROOKLYN, NY 11212
Chana Max, Principal
K091 - K396 at K091
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment13.00$ 1,429,451

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,096
IEP-CRISIS MANAGEMENT(CIT)13.00$ 546,921
IEP-HEALTH2.00$ 92,096
TEACHER AIDE FOR D75 USE ONLY2.00$ 68,013
Paraprofessionals Total19.00$ 799,126

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 35,936

School Site
97K396 - PS 396PositionsBudget
K091 - K396 at K09133.00$ 2,375,860

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97K396 - PS 396

110 CHESTER STREET, BROOKLYN, NY 11212
Chana Max, Principal
K320 - K396 At K320
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment9.00$ 984,063

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 77,158
IEP-CRISIS MANAGEMENT(CIT)7.00$ 270,053
Paraprofessionals Total9.00$ 347,211

School Site
97K396 - PS 396PositionsBudget
K320 - K396 At K32019.00$ 1,424,967

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97K396 - PS 396

110 CHESTER STREET, BROOKLYN, NY 11212
Chana Max, Principal
97K396 - PS 396
All Sites
Grand TotalPositionsBudget
97K396 - PS 396367.00$ 36,518,200

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