Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

20K503 - New school at PSK314

330 59 Street, Brooklyn, NY 11220
Nina Demos, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,887
ASST HEAD OF SCHOOL1.00$ 198,917
INTERIM ACTING - ASST. PRINCIPAL1.00$ 207,757
Leadership Total3.00$ 621,561

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 73,000

Secretary
TitlePositionsBudget
School Secretary3.00$ 229,392

Classroom Teacher
GradeType of Class/ServicePositionsBudget
KICT - General Ed Teacher2.00$ 229,510
KICT - Special Ed Teacher2.00$ 254,461
KSELF-CONTAINED SP ED2.00$ 312,784
KSUPPLEMENTARY2.00$ 233,451
KWHOLE CLASS6.00$ 860,833
1ICT - Special Ed Teacher5.00$ 598,726
1SELF-CONTAINED SP ED1.00$ 130,081
1SUPPLEMENTARY1.00$ 114,755
1WHOLE CLASS3.00$ 369,216
1,2SELF-CONTAINED SP ED1.00$ 114,755
2ICT - Special Ed Teacher2.00$ 212,836
2WHOLE CLASS10.00$ 1,199,931
3ICT - General Ed Teacher2.00$ 280,496
3ICT - Special Ed Teacher3.00$ 390,089
3WHOLE CLASS2.00$ 229,510
3, 4, 5ICT - Special Ed Teacher1.00$ 118,859
4ICT - Special Ed Teacher3.00$ 452,812
4SUPPLEMENTARY1.00$ 114,755
4WHOLE CLASS3.00$ 395,251
5ICT - General Ed Teacher2.00$ 254,136
5ICT - Special Ed Teacher3.00$ 369,216
5SUPPLEMENTARY1.00$ 114,755
5WHOLE CLASS6.00$ 736,888
Classroom Teacher TotalTotal64.00$ 8,088,106

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 140,044
COMPUTERWHOLE CLASS1.00$ 114,755
DRAMA/THEATERWHOLE CLASS1.00$ 114,755
ESLWHOLE CLASS2.00$ 280,496
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 114,755
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 114,755
SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 114,755
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 229,510
Elementary Cluster/Quota TotalTotal10.00$ 1,223,825

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
OCCUPATIONAL THERAPYPUSH IN/PULL OUT3.00$ 281,689
PHYSICAL THERAPYPULL-OUT -all students1.00$ 94,866
SPEECHPULL-OUT -all students4.00$ 484,004
SPEECHPUSH IN-All Students2.00$ 242,002
SPEECHPUSH IN/PULL OUT3.00$ 331,930
Special Needs - Support Services TotalTotal14.00$ 1,528,494

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 125,530

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 39,975
School Psychologist1.00$ 180,353
School Social Worker1.00$ 125,115
SBST Total2.00$ 345,443

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,074
IEP-ALTERNATE PLACEMENT1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)12.00$ 586,246
IEP-HEALTH5.00$ 230,370
Paraprofessionals Total19.00$ 908,764

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 481,229

Professional/Curriculum Development
AssignmentPositionsBudget
MATH COACH1.00$ 165,741

Per Diem
AssignmentBudget
504$ 45,999
Absence Coverage$ 400,727
IEP-CRISIS MANAGEMENT(CIT)$ 158,863
Per Diem Total$ 605,589

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 76,092

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 52,216

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 29,688

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 5,000
Data Processing Repair - Contractual$ 3,492
Educational Consultants$ 5,301
Educational Software$ 23,257
Equipment - General$ 5,979
Furniture Object 300$ 5,000
Library Books$ 3,448
Non-Contractual Services$ 11,493
Supplies - General$ 178,705
OTPS Total$ 241,675

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 34,737
Register Loss Reserve Set Aside$ 8,456
School Funded Copier$ 15,500
Setasides Total$ 58,693

Sixth period coverage
AssignmentBudget
Not Available$ 15,692

People Working Partial Year
TotalBudget
People Working Partial Year$ 44,764

School Site
20K503 - New school at PSK314PositionsBudget
Main School119.00$ 14,915,494

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52 Chambers Street, New York, NY, 10007