Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

20K505 - F.D. ROOSEVELT HS

5800 20 Avenue, Brooklyn, NY 11204
Andrea Repole, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 160,779
AP - ORGANIZATION1.00$ 188,405
AP - PUPIL PERSONNEL2.00$ 317,542
AP - SPECIAL ED1.00$ 149,427
AP - SUPERVISION6.00$ 827,540
INTERIM ACTING - ASST. PRINCIPAL2.00$ 147,787
Leadership Total13.00$ 1,791,480

Secretary
TitlePositionsBudget
School Secretary20.00$ 1,324,629
Sub Assigned - School Secretary1.00$ 12,520
Secretary Total21.00$ 1,337,149

Q Rate
AssignmentPositionsBudget
Absence Coverage4.00$ 320,426

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 106,890
ARTSWHOLE CLASS4.00$ 361,021
ARTSSub-Total5.00$ 467,911
Arts - PerformingWHOLE CLASS1.00$ 106,890
ARTS-VISUALWHOLE CLASS1.00$ 106,890
Computer TechnologyWHOLE CLASS1.00$ 106,890
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 262,768
ENGLISH LANGUAGE ARTSWHOLE CLASS23.00$ 2,821,558
ENGLISH LANGUAGE ARTSSub-Total25.00$ 3,084,326
ESLSUBJECT SPECIFIC3.00$ 358,008
ESLWHOLE CLASS19.00$ 2,906,730
ESLSub-Total22.00$ 3,264,738
FL - CHINESESUBJECT SPECIFIC1.00$ 106,890
FL - CHINESEWHOLE CLASS5.00$ 485,889
FL - CHINESESub-Total6.00$ 592,779
FL - SPANISHWHOLE CLASS12.00$ 1,290,180
HEALTHWHOLE CLASS1.00$ 106,890
LIBRARYWHOLE CLASS3.00$ 320,670
MATHSUBJECT SPECIFIC1.00$ 106,890
MATHWHOLE CLASS29.00$ 3,161,383
MATHSub-Total30.00$ 3,268,273
MUSICWHOLE CLASS4.00$ 427,560
PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 427,560
PHYSICAL EDUCATIONWHOLE CLASS13.00$ 1,396,530
PHYSICAL EDUCATIONSub-Total17.00$ 1,824,090
SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 320,670
SCIENCE - BIOLOGYWHOLE CLASS11.00$ 1,219,818
SCIENCE - BIOLOGYSub-Total14.00$ 1,540,488
SCIENCE - CHEMISTRYWHOLE CLASS7.00$ 651,954
SCIENCE - EARTH SCIENCEWHOLE CLASS4.00$ 427,560
SCIENCE - PHYSICSWHOLE CLASS2.00$ 226,280
SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 427,560
SOCIAL STUDIESWHOLE CLASS23.00$ 2,425,794
SOCIAL STUDIESSub-Total27.00$ 2,853,354
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 427,560
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 106,890
SPECIAL EDUCATIONWHOLE CLASS41.00$ 4,277,414
SPECIAL EDUCATIONSub-Total46.00$ 4,811,864
High School Departments TotalTotal228.00$ 25,479,587

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 90,782
SPEECHPULL-OUT -all students2.00$ 234,322
SPEECHPUSH IN/PULL OUT1.00$ 117,161
SPEECHSub-Total3.00$ 351,483
Special Needs - Support Services TotalTotal4.00$ 442,265

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 54,174

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor17.00$ 1,744,415
Guidance Counselor Bilingual2.00$ 240,555
School Social Worker2.00$ 240,935
Teacher - Attendance1.00$ 106,890
Guidance/Social Workers Total22.00$ 2,332,795

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 52,185
School Psychologist Mandated Services1.00$ 175,064
School Social Workers Mandated Services1.00$ 120,344
SBST Total2.00$ 347,593

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 44,752
IEP-ALTERNATE PLACEMENT4.00$ 152,188
IEP-AWAITING PLACEMENT2.00$ 89,504
IEP-CRISIS MANAGEMENT(CIT)7.00$ 286,444
IEP-HEALTH13.00$ 694,753
Paraprofessionals Total27.00$ 1,267,641

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff9.00$ 1,983,703

Per Diem
AssignmentBudget
Absence Coverage$ 1,244,915
CONSULTATION$ 16,856
IEP-CRISIS MANAGEMENT(CIT)$ 34,266
IEP-HEALTH$ 5,468
Professional Development$ 30,805
Per Diem Total$ 1,332,310

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 441,425

Per Session - Miscellaneous
Organizational CategoryBudget
Counseling - Mandated$ 52,470
PARENT INVOLVEMENT$ 20,233
PUPIL PERSONNEL SERVICES$ 933,394
SPECIAL ED INSTRUCTIONAL PGMS$ 57,134
Per Session - Miscellaneous Total$ 1,063,231

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 108,625

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 617,551

Pro Rata
AssignmentBudget
Academic$ 103,306

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 191,684
Data Processing Repair - Contractual$ 40,844
Educational Consultants$ 397,225
Educational Software$ 237,968
Equipment - General$ 180,178
Furniture Object 300$ 192,000
Legal and Arbitration Consultants$ 2,460
Library Books$ 20,625
Maintenance Gen Repairs & Operation Infrastructure$ 2,830,000
Non-Contractual Services$ 657,785
Non-DP Equipment Repair$ 6,000
Office Temp Services - Contractual$ 25,539
Professional Services Other$ 73,000
Supplies - General$ 1,366,786
Telecommunication Contracts$ 11,916
Telephone and Other Communications$ 2,700
Textbooks$ 87,436
Transportation of Pupils - Contractual$ 98,236
Transportation of Staff - Non-Contract$ 29,036
OTPS Total$ 6,451,418

Setasides
TitleBudget
College Board Set Aside$ 97
School Funded Copier$ 96,612
Teacher Q Rate Set Aside-Unencumbered Vac$ 20,000
Setasides Total$ 116,709

Sixth period coverage
AssignmentBudget
Not Available$ 141,190

People Working Partial Year
TotalBudget
People Working Partial Year$ 1,251,681

School Site
20K505 - F.D. ROOSEVELT HSPositionsBudget
Main School331.00$ 46,984,259

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