Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

15K447 - Math & Sci Exploratory

345 DEAN STREET, BROOKLYN, NY 11217
Arin Rusch, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 216,269
AP - SUPERVISION3.00$ 463,247
Leadership Total4.00$ 679,516

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 112,240
PARENT COORDINATOR1.00$ 69,353
Coordinator/Supervisor/Dean Total2.00$ 181,593

Secretary
TitlePositionsBudget
School Secretary1.00$ 71,949
Sub Assigned - School Secretary1.00$ 57,331
Secretary Total2.00$ 129,280

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC3.00$ 336,720
COMPUTERWHOLE CLASS1.00$ 112,240
DRAMA/THEATERSUBJECT SPECIFIC1.00$ 112,240
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 692,302
ESLPUSH IN/PULL OUT1.00$ 112,240
FL - SPANISHSUBJECT SPECIFIC1.00$ 112,240
MATHSUBJECT SPECIFIC6.00$ 673,440
MATHWHOLE CLASS1.00$ 112,240
MATHSub-Total7.00$ 785,680
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 112,240
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 112,240
PHYSICAL EDUCATIONSub-Total2.00$ 224,480
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 112,240
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 336,720
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 112,240
SCIENCE - GENERAL SCIENCESub-Total4.00$ 448,960
SELF CONTAINED SP EDICT - Special Ed Teacher19.00$ 2,132,560
SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 336,720
SELF CONTAINED SP EDSUBJECT SPECIFIC2.00$ 224,480
SELF CONTAINED SP EDWHOLE CLASS2.00$ 224,480
SELF CONTAINED SP EDSub-Total26.00$ 2,918,240
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 349,220
Cluster/Quota Teacher TotalTotal56.00$ 6,316,802

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,866
SPEECHPUSH IN/PULL OUT3.00$ 363,003
Special Needs - Support Services TotalTotal5.00$ 551,872

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 131,838
School Social Worker2.00$ 285,720
Guidance/Social Workers Total3.00$ 417,558

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,033

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)4.00$ 196,558
IEP-HEALTH2.00$ 107,439
Paraprofessionals Total6.00$ 303,997

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 304,619

Per Diem
AssignmentBudget
Absence Coverage$ 150,001
IEP-CRISIS MANAGEMENT(CIT)$ 10,000
Per Diem Total$ 160,001

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 34,861

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 19,700
Data Processing Repair - Contractual$ 6,429
Educational Software$ 31,893
Equipment - General$ 6,330
Internal DOE Services$ 14,749
Library Books$ 3,253
Non-Contractual Services$ 760
Printing Services - Contractual$ 2,225
Supplies - General$ 46,229
Textbooks$ 6,008
Transportation of Staff - Non-Contract$ 500
OTPS Total$ 138,076

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 75,038
Register Loss Reserve Set Aside$ 7,075
School Funded Copier$ 8,304
Setasides Total$ 90,417

Sixth period coverage
AssignmentBudget
Not Available$ 36,845

School Site
15K447 - Math & Sci ExploratoryPositionsBudget
Main School81.00$ 9,521,470

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