Galaxy Budget Summaries

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

15K456 - P.S. 456

485 State Street, Brooklyn, NY 11217
Malika Johnson Willis, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 191,938

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP1.00$ 105,349
PARENT COORDINATOR1.00$ 55,181
Coordinator/Supervisor/Dean Total2.00$ 160,530

Secretary
TitlePositionsBudget
Sub Assigned - School Secretary1.00$ 54,294

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KSELF-CONTAINED SP ED1.00$ 143,569
Pre KWHOLE CLASS1.00$ 143,569
Pre KSub-Total2.00$ 287,138
KICT - General Ed Teacher1.00$ 99,404
KICT - Special Ed Teacher1.00$ 99,404
KWHOLE CLASS2.00$ 198,808
KSub-Total4.00$ 397,616
1ICT - General Ed Teacher2.00$ 198,808
1ICT - Special Ed Teacher2.00$ 198,808
1WHOLE CLASS1.00$ 99,404
1Sub-Total5.00$ 497,020
1,2SELF-CONTAINED SP ED1.00$ 99,404
2ICT - General Ed Teacher2.00$ 198,808
2ICT - Special Ed Teacher2.00$ 198,808
2WHOLE CLASS1.00$ 99,404
2Sub-Total5.00$ 497,020
3-KWHOLE CLASS1.00$ 143,569
Classroom Teacher TotalTotal18.00$ 1,921,767

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 99,404
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 234,140
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 99,404
Elementary Cluster/Quota TotalTotal4.00$ 432,948

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 141,929
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 477,934

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 71,601

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
CLASSROOM - General Ed2.00$ 158,863
CLASSROOM - Special Ed3.00$ 204,937
IEP-CRISIS MANAGEMENT(CIT)4.00$ 184,296
IEP-HEALTH2.00$ 92,148
MOBILITY1.00$ 46,074
Paraprofessionals Total13.00$ 732,392

Per Diem
AssignmentBudget
504$ 41,204
Absence Coverage$ 100,476
CURRICULUM DEVELOPMENT$ 2,324
IEP-CRISIS MANAGEMENT(CIT)$ 27,852
IEP-HEALTH$ 25,955
Per Diem Total$ 197,811

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 40,133

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 12,430
Data Processing Repair - Contractual$ 1,200
Educational Consultants$ 6,316
Equipment - General$ 6,500
Library Books$ 1,331
Non-Contractual Services$ 3,000
Supplies - General$ 23,830
Telephone and Other Communications$ 500
OTPS Total$ 55,107

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 2,830

Sixth period coverage
AssignmentBudget
Not Available$ 9,211

School Site
15K456 - P.S. 456PositionsBudget
Main School43.00$ 4,348,496

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