Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

23K518 - KAPPA V

985 ROCKAWAY AVENUE, BROOKLYN, NY 11212
Yolanda Lawrence, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,260
ASST HEAD OF SCHOOL1.00$ 154,587
Leadership Total2.00$ 368,847

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 123,175
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 120,615
ENGLISH LANGUAGE ARTSSub-Total2.00$ 243,790
ESLPUSH IN/PULL OUT1.00$ 147,299
MATHWHOLE CLASS2.00$ 256,316
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 118,225
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 118,225
SELF CONTAINED SP EDICT - Special Ed Teacher3.00$ 354,675
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 118,225
Cluster/Quota Teacher TotalTotal11.00$ 1,356,755

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,439

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 265,903
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 391,018

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 37,289

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)3.00$ 140,399
Paraprofessionals Total4.00$ 186,473

Per Diem
AssignmentBudget
Absence Coverage$ 13,500
IEP-CRISIS MANAGEMENT(CIT)$ 36,856
Per Diem Total$ 50,356

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 39,937

OTPS
TitleBudget
Data Processing Repair - Contractual$ 583
Educational Consultants$ 12,542
Educational Software$ 1,143
Library Books$ 515
Non-Contractual Services$ 990
Supplies - General$ 25,466
OTPS Total$ 41,239

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 11,005
School Funded Copier$ 11,184
Setasides Total$ 22,189

School Site
23K518 - KAPPA VPositionsBudget
Main School23.00$ 2,768,637

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