Galaxy Budget Summaries

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

14K474 - PROGRESS HIGH SCHOOL

850 Grand Street, Brooklyn, NY 11211
Jasmine Pena, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 222,118
AP - ORGANIZATION1.00$ 173,214
AP - PUPIL PERSONNEL1.00$ 191,464
AP - SPECIAL ED1.00$ 165,220
Leadership Total4.00$ 752,016

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 111,693
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total2.00$ 162,787

Secretary
TitlePositionsBudget
School Secretary2.00$ 164,598

Q Rate
AssignmentPositionsBudget
Absence Coverage1.00$ 109,569

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 111,693
ARTS-VISUALSUBJECT SPECIFIC1.00$ 111,693
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 139,706
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 409,045
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 111,693
ENGLISH LANGUAGE ARTSSub-Total5.00$ 660,444
ESLSUBJECT SPECIFIC3.00$ 363,092
FL - SPANISHSUBJECT SPECIFIC2.00$ 223,386
LANGUAGESUBJECT SPECIFIC1.00$ 111,693
MATHSUBJECT SPECIFIC4.00$ 460,568
MUSICSUBJECT SPECIFIC1.00$ 111,693
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 251,399
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,693
PHYSICAL EDUCATIONSub-Total3.00$ 363,092
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 111,693
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 111,693
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 135,538
SCIENCE - GENERAL SCIENCESub-Total2.00$ 247,231
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 347,743
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 363,092
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 139,706
SPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 118,470
SPECIAL EDUCATIONSUBJECT SPECIFIC4.00$ 501,518
SPECIAL EDUCATIONSub-Total9.00$ 1,122,786
High School Departments TotalTotal36.00$ 4,346,807

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,358

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,476

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 431,890

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 79,255
School Psychologist2.00$ 250,230
School Social Worker1.00$ 125,115
SBST Total3.00$ 454,600

Paraprofessionals
AssignmentPositionsBudget
IEP-AWAITING PLACEMENT1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)3.00$ 160,261
IEP-HEALTH2.00$ 92,148
Paraprofessionals Total6.00$ 298,483

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 308,598

Per Diem
AssignmentBudget
Absence Coverage$ 138,704
IEP-HEALTH$ 5,001
Per Diem Total$ 143,705

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 226,268

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 8,013

OTPS
TitleBudget
Data Processing Repair - Contractual$ 21,587
Educational Software$ 18,001
Equipment - General$ 906
Library Books$ 2,506
Non-Contractual Services$ 62,740
Overtime Admin$ 1,300
Professional Services Other$ 120,294
Supplies - General$ 434,531
Transportation of Staff - Non-Contract$ 600
OTPS Total$ 662,465

Setasides
TitleBudget
College Board Set Aside$ 624
Register Gain Reserve Set Aside$ 3,253
Register Loss Reserve Set Aside$ 32,111
School Funded Copier$ 56,284
Setasides Total$ 92,272

Sixth period coverage
AssignmentBudget
Not Available$ 15,522

People Working Partial Year
TotalBudget
People Working Partial Year$ 9,731

School Site
14K474 - PROGRESS HIGH SCHOOLPositionsBudget
Main School60.00$ 8,411,158

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