Galaxy Budget Summaries

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

14K414 - Brooklyn Arbor Elementary School

325 SOUTH 3 STREET, BROOKLYN, NY 11211
Eva Irizarry, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 209,666
ASST HEAD OF SCHOOL1.00$ 261,295
Leadership Total2.00$ 470,961

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 61,313

Secretary
TitlePositionsBudget
School Secretary1.00$ 93,465

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - General Ed Teacher1.00$ 163,405
Pre KWHOLE CLASS1.00$ 163,405
Pre KSub-Total2.00$ 326,810
KICT - Special Ed Teacher1.00$ 131,164
KWHOLE CLASS1.00$ 139,706
KSub-Total2.00$ 270,870
1ICT - General Ed Teacher2.00$ 226,276
1ICT - Special Ed Teacher2.00$ 226,276
1WHOLE CLASS3.00$ 294,317
1Sub-Total7.00$ 746,869
2ICT - General Ed Teacher2.00$ 234,992
2ICT - Special Ed Teacher2.00$ 226,276
2WHOLE CLASS4.00$ 479,120
2Sub-Total8.00$ 940,388
3ICT - General Ed Teacher1.00$ 113,138
3WHOLE CLASS2.00$ 226,276
3Sub-Total3.00$ 339,414
4ICT - General Ed Teacher1.00$ 139,706
4ICT - Special Ed Teacher1.00$ 113,138
4WHOLE CLASS3.00$ 392,549
4Sub-Total5.00$ 645,393
5ICT - General Ed Teacher1.00$ 113,138
5ICT - Special Ed Teacher1.00$ 113,138
5WHOLE CLASS3.00$ 339,414
5Sub-Total5.00$ 565,690
Classroom Teacher TotalTotal32.00$ 3,835,434

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 123,191
HEALTHWHOLE CLASS1.00$ 113,138
MUSICWHOLE CLASS1.00$ 113,138
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 236,329
Elementary Cluster/Quota TotalTotal5.00$ 585,796

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 113,138
INTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 113,138
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT3.00$ 363,003
Special Needs - Support Services TotalTotal6.00$ 683,282

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 123,193

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 159,036
School Social Worker1.00$ 125,115
SBST Total2.00$ 335,069

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 36,421
IEP-CRISIS MANAGEMENT(CIT)3.00$ 153,650
IEP-HEALTH1.00$ 46,074
PRE-K2.00$ 158,863
Paraprofessionals Total7.00$ 395,008

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 83,651

Per Diem
AssignmentBudget
504$ 9,652
Absence Coverage$ 57,533
CURRICULUM DEVELOPMENT$ 41,000
Per Diem Total$ 108,185

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 53,970

Per Session - Miscellaneous
Organizational CategoryBudget
SPECIAL ED INSTRUCTIONAL PGMS$ 188

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 6,249

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,846
Data Processing Repair - Contractual$ 4,133
Educational Consultants$ 22,857
Educational Software$ 3,199
Library Books$ 3,040
Non-Contractual Services$ 6,255
Overtime Admin$ 1,500
Supplies - General$ 11,277
Textbooks$ 13,113
OTPS Total$ 67,220

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 80,870
School Funded Copier$ 8,093
Setasides Total$ 88,963

People Working Partial Year
TotalBudget
People Working Partial Year$ 5,747

School Site
14K414 - Brooklyn Arbor Elementary SchoolPositionsBudget
Main School57.00$ 6,997,694

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