Galaxy Budget Summaries

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

20K407 - M.S. 407

650 86 Street, Brooklyn, NY 11228
Stephen Lombardo, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 194,616
INTERIM ACTING - ASST. PRINCIPAL1.00$ 238,526
Leadership Total2.00$ 433,142

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 100,750
PARENT COORDINATOR1.00$ 36,034
Coordinator/Supervisor/Dean Total2.00$ 136,784

Secretary
TitlePositionsBudget
School Secretary1.00$ 71,949

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 240,456
MATHASD Special Ed1.00$ 100,750
MATHWHOLE CLASS4.00$ 441,956
MATHSub-Total5.00$ 542,706
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 100,750
READING/LITERACYSELF-CONTAINED SP ED1.00$ 100,750
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 100,750
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 100,750
SCIENCE - GENERAL SCIENCESub-Total2.00$ 201,500
SOCIAL STUDIESWHOLE CLASS1.00$ 139,706
SPECIAL EDUCATION (OR ALL SUBJECTS)ASD Special Ed1.00$ 79,310
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher6.00$ 601,095
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 100,750
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 100,750
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total9.00$ 881,905
Homeroom Teacher TotalTotal21.00$ 2,207,773

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 100,750
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 100,750
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 302,250
ENGLISH LANGUAGE ARTSSub-Total4.00$ 403,000
ESLWHOLE CLASS1.00$ 100,750
LIBRARYWHOLE CLASS1.00$ 100,750
MATHWHOLE CLASS2.00$ 201,500
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 100,750
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 100,750
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 100,750
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 100,750
SOCIAL STUDIESWHOLE CLASS2.00$ 201,500
Cluster/Quota Teacher TotalTotal15.00$ 1,511,250

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN-All Students1.00$ 115,570
SPEECHSub-Total2.00$ 236,571
Special Needs - Support Services TotalTotal3.00$ 330,574

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 124,701

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
IEP-HEALTH2.00$ 92,148
Paraprofessionals Total6.00$ 276,444

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 77,204

Per Diem
AssignmentBudget
Absence Coverage$ 148,522
IEP-CRISIS MANAGEMENT(CIT)$ 39,366
IEP-HEALTH$ 9,159
Per Diem Total$ 197,047

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 354,209

OTPS
TitleBudget
Building Permit Fees$ 4,562
Curriculum & Staff Development Contracts$ 353,701
Data Processing Repair - Contractual$ 18,166
Educational Software$ 39,557
Equipment - General$ 100,000
Furniture Object 300$ 100,891
Internal DOE Services$ 9,815
Library Books$ 2,449
Non-Contractual Services$ 5,527
Printing Services - Contractual$ 15,000
Supplies - General$ 347,279
Telephone and Other Communications$ 2,000
Transportation of Pupils - Contractual$ 30,000
OTPS Total$ 1,028,947

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 5,127
School Funded Copier$ 3,212
Setasides Total$ 8,339

Sixth period coverage
AssignmentBudget
Not Available$ 10,197

People Working Partial Year
TotalBudget
People Working Partial Year$ 7,143

School Site
20K407 - M.S. 407PositionsBudget
Main School51.00$ 6,775,703

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