Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

19K409 - EAST NEW YORK FAMILY ACAD

760 Van Siclen Avenue, Brooklyn, NY 11207
Tie Asia Mobley, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,597
AP - ORGANIZATION1.00$ 229,044
AP - SPECIAL ED1.00$ 165,220
AP - SUPERVISION1.00$ 165,220
Leadership Total4.00$ 779,081

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 115,492
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total2.00$ 166,586

Secretary
TitlePositionsBudget
School Secretary2.00$ 164,016

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 164,568
ARTS-VISUALSUBJECT SPECIFIC1.00$ 115,492
DRAMA/THEATERSUBJECT SPECIFIC1.00$ 147,937
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 115,492
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 255,198
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 115,574
ENGLISH LANGUAGE ARTSSub-Total4.00$ 486,264
ESLPUSH IN/PULL OUT1.00$ 115,492
FL - FRENCHSUBJECT SPECIFIC1.00$ 115,492
FL - SPANISHSUBJECT SPECIFIC2.00$ 251,509
LIBRARYSUBJECT SPECIFIC1.00$ 115,492
MATHICT - General Ed Teacher2.00$ 230,984
MATHSUBJECT SPECIFIC1.00$ 115,492
MATHSub-Total3.00$ 346,476
MUSICSUBJECT SPECIFIC1.00$ 115,492
PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 346,476
SCIENCE - BIOLOGYICT - General Ed Teacher2.00$ 230,984
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 115,492
SCIENCE - BIOLOGYSub-Total3.00$ 346,476
SCIENCE - CHEMISTRYICT - General Ed Teacher1.00$ 115,492
SOCIAL STUDIESICT - General Ed Teacher3.00$ 346,476
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 115,492
SOCIAL STUDIESSub-Total4.00$ 461,968
SPECIAL EDUCATIONICT - Special Ed Teacher14.00$ 1,814,740
High School Departments TotalTotal41.00$ 5,059,366

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 230,984
MATHICT - General Ed Teacher2.00$ 230,984
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 115,492
SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 139,706
SCIENCE - GENERAL SCIENCESub-Total2.00$ 255,198
SOCIAL STUDIESICT - General Ed Teacher2.00$ 230,984
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 139,706
SOCIAL STUDIESSub-Total3.00$ 370,690
Cluster/Quota Teacher TotalTotal9.00$ 1,087,856

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 242,002

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 510,776
School Social Worker1.00$ 125,115
Guidance/Social Workers Total5.00$ 635,891

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)7.00$ 355,876
IEP-HEALTH6.00$ 297,885
Paraprofessionals Total13.00$ 653,761

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 92,745

Per Diem
AssignmentBudget
Absence Coverage$ 159,409
IEP-CRISIS MANAGEMENT(CIT)$ 50,000
IEP-HEALTH$ 5,000
Per Diem Total$ 214,409

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 68,014

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 0

OTPS
TitleBudget
Data Processing Repair - Contractual$ 4,671
Educational Consultants$ 22,350
Educational Software$ 72,940
Equipment - General$ 14,434
Internal DOE Services$ 21,000
Library Books$ 3,624
Non-Contractual Services$ 51,495
Supplies - General$ 118,206
OTPS Total$ 308,720

Setasides
TitleBudget
College Board Set Aside$ 744
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 19,473
School Funded Copier$ 15,872
Setasides Total$ 36,789

Sixth period coverage
AssignmentBudget
Not Available$ 16,259

People Working Partial Year
TotalBudget
People Working Partial Year$ 25,908

School Site
19K409 - EAST NEW YORK FAMILY ACADPositionsBudget
Main School78.00$ 9,551,403

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