Galaxy Budget Summaries

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

17K528 - HS FOR GLOBAL CITIZENSHIP

883 CLASSON AVENUE, BROOKLYN, NY 11225
MICHELLE PENN, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - ORGANIZATION1.00$ 207,757
AP - SUPERVISION1.00$ 165,220
Leadership Total3.00$ 600,052

Secretary
TitlePositionsBudget
School Secretary1.00$ 49,510

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 132,152
BUSINESSWHOLE CLASS1.00$ 107,393
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 269,506
ESLWHOLE CLASS1.00$ 107,393
LIBRARYWHOLE CLASS1.00$ 107,393
MATHWHOLE CLASS4.00$ 514,197
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 247,099
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 118,830
SOCIAL STUDIESWHOLE CLASS3.00$ 354,492
SPECIAL EDUCATIONSUPPLEMENTARY1.00$ 139,706
SPECIAL EDUCATIONWHOLE CLASS1.00$ 139,706
SPECIAL EDUCATIONSub-Total2.00$ 279,412
High School Departments TotalTotal18.00$ 2,237,867

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePULL-OUT -all students1.00$ 107,393

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 125,879
School Social Worker1.00$ 92,573
Guidance/Social Workers Total2.00$ 218,452

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 46,074
IEP-HEALTH3.00$ 155,498
Paraprofessionals Total4.00$ 201,572

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 126,328

Per Diem
AssignmentBudget
Absence Coverage$ 63,079
IEP-HEALTH$ 10,850
Per Diem Total$ 73,929

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 209,558

Pro Rata
AssignmentBudget
Academic$ 163,236

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 3,000
Data Processing Repair - Contractual$ 3,028
Educational Consultants$ 124,460
Educational Software$ 26,389
Equipment - General$ 9,366
Library Books$ 1,426
Non-Contractual Services$ 84,809
Office Temp Services - Contractual$ 1,500
Supplies - General$ 96,824
Textbooks$ 7,223
Transportation of Staff - Non-Contract$ 2,500
OTPS Total$ 360,525

Setasides
TitleBudget
College Board Set Aside$ 1,404
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 113,833
Register Loss Reserve Set Aside$ 3,291
School Funded Copier$ 8,587
Setasides Total$ 127,815

School Site
17K528 - HS FOR GLOBAL CITIZENSHIPPositionsBudget
Main School31.00$ 4,578,676

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