Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026

23K446 - Riverdale Avenue Community School

76 Riverdale Avenue, Brooklyn, NY 11212
Tawana Vasquez, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 199,152
ASST HEAD OF SCHOOL1.00$ 175,412
INTERIM ACTING - ASST. PRINCIPAL1.00$ 204,348
Leadership Total3.00$ 578,912

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 45,637

Secretary
TitlePositionsBudget
School Secretary1.00$ 98,929

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 315,435
KICT - General Ed Teacher1.00$ 139,706
KICT - Special Ed Teacher1.00$ 139,706
KWHOLE CLASS1.00$ 109,200
KSub-Total3.00$ 388,612
1ICT - General Ed Teacher1.00$ 139,706
1ICT - Special Ed Teacher1.00$ 109,200
1WHOLE CLASS1.00$ 120,349
1Sub-Total3.00$ 369,255
2ICT - General Ed Teacher2.00$ 287,725
2ICT - Special Ed Teacher2.00$ 248,906
2WHOLE CLASS1.00$ 109,200
2Sub-Total5.00$ 645,831
2,3SELF-CONTAINED SP ED1.00$ 109,200
3ICT - General Ed Teacher2.00$ 279,411
3ICT - Special Ed Teacher2.00$ 248,906
3WHOLE CLASS1.00$ 139,706
3Sub-Total5.00$ 668,023
3,4,5SELF-CONTAINED SP ED1.00$ 109,200
3-KWHOLE CLASS3.00$ 460,898
4ICT - General Ed Teacher2.00$ 229,646
4ICT - Special Ed Teacher1.00$ 109,200
4SELF-CONTAINED SP ED1.00$ 157,422
4WHOLE CLASS1.00$ 109,200
4Sub-Total5.00$ 605,468
5ICT - General Ed Teacher1.00$ 109,200
5ICT - Special Ed Teacher2.00$ 248,906
5WHOLE CLASS1.00$ 109,200
5Sub-Total4.00$ 467,306
Classroom Teacher TotalTotal32.00$ 4,139,228

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 118,904
COMPUTER LABWHOLE CLASS1.00$ 157,718
MUSICWHOLE CLASS1.00$ 109,200
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 138,311
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 109,200
Elementary Cluster/Quota TotalTotal5.00$ 633,333

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 215,004

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 121,582

Guidance/Social Workers
TitlePositionsBudget
School Social Worker1.00$ 139,383

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 48,196
School Psychologist1.00$ 125,115
SBST Total1.00$ 173,311

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed4.00$ 311,554
CLASSROOM - Special Ed3.00$ 171,580
IEP-CRISIS MANAGEMENT(CIT)7.00$ 343,064
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total15.00$ 872,272

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 215,753

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 50,918

Per Diem
AssignmentBudget
Absence Coverage$ 116,964
IEP-CRISIS MANAGEMENT(CIT)$ 34,652
Per Diem Total$ 151,616

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 71,576

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 46,494
Data Processing Repair - Contractual$ 1,736
Educational Consultants$ 43,920
Educational Software$ 3,690
Equipment - General$ 25,108
Library Books$ 1,670
Non-Contractual Services$ 13,290
Supplies - General$ 255,413
Transportation of Staff - Non-Contract$ 4,966
OTPS Total$ 396,287

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 28,422
Register Loss Reserve Set Aside$ 3,789
School Funded Copier$ 10,853
Summer Non-Professional 016$ 18,351
Setasides Total$ 43,064

Sixth period coverage
AssignmentBudget
Not Available$ 15,692

People Working Partial Year
TotalBudget
People Working Partial Year$ 20,289

School Site
23K446 - Riverdale Avenue Community SchoolPositionsBudget
Main School64.00$ 8,001,137

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