Galaxy Budget Summaries

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

32K554 - ALL CITY LEADERSHIP SEC.S

321 Palmetto Street, Brooklyn, NY 11237
Daphne Rivera, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 222,118
AP - ORGANIZATION1.00$ 170,764
INTERIM ACTING - ASST. PRINCIPAL1.00$ 230,096
Leadership Total3.00$ 622,978

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 48,630

Secretary
TitlePositionsBudget
School Secretary3.00$ 230,797

Q Rate
AssignmentPositionsBudget
MATH1.00$ 95,557
SUBJECT SPECIFIC1.00$ 95,557
Q Rate Total2.00$ 191,114

High School Departments
SubjectType of Class/ServicePositionsBudget
DANCE ALL OTHERWHOLE CLASS1.00$ 96,922
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 139,706
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 236,628
ENGLISH LANGUAGE ARTSSub-Total3.00$ 376,334
ESLPUSH IN/PULL OUT1.00$ 139,706
ESLWHOLE CLASS1.00$ 139,706
ESLSub-Total2.00$ 279,412
FL - SPANISHWHOLE CLASS2.00$ 236,628
MATHSUBJECT SPECIFIC1.00$ 139,706
MATHWHOLE CLASS5.00$ 484,610
MATHSub-Total6.00$ 624,316
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 96,922
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 139,706
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 139,706
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 96,922
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 96,922
SCIENCE - PHYSICSWHOLE CLASS2.00$ 236,628
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 139,706
SOCIAL STUDIESWHOLE CLASS5.00$ 612,961
SOCIAL STUDIESSub-Total6.00$ 752,667
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 333,550
SPECIAL EDUCATIONREDUCED CLASS SIZE2.00$ 279,411
SPECIAL EDUCATIONWHOLE CLASS7.00$ 698,504
SPECIAL EDUCATIONSub-Total12.00$ 1,311,465
High School Departments TotalTotal39.00$ 4,484,550

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 125,255
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 250,370

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 57,095
IEP-HEALTH2.00$ 92,148
Paraprofessionals Total3.00$ 149,243

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 71,873

Per Diem
AssignmentBudget
Absence Coverage$ 74,702
IEP-CRISIS MANAGEMENT(CIT)$ 23,224
Per Diem Total$ 97,926

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 382,926

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 60,223

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 69,820
Data Processing Repair - Contractual$ 16,350
Educational Consultants$ 65,000
Educational Software$ 56,542
Equipment - General$ 238,674
Furniture Object 300$ 21,997
Library Books$ 2,663
Non-Contractual Services$ 45,630
Non-DP Equipment Repair$ 7,000
Office Temp Services - Contractual$ 5,578
Supplies - General$ 350,158
Telecommunication Contracts$ 3,003
Transportation of Staff - Non-Contract$ 10,000
OTPS Total$ 892,415

Setasides
TitleBudget
College Board Set Aside$ 8,773
Register Gain Reserve Set Aside$ 13,960
Register Loss Reserve Set Aside$ 4,737
School Funded Copier$ 1,615
Setasides Total$ 29,085

Sixth period coverage
AssignmentBudget
Not Available$ 135,054

People Working Partial Year
TotalBudget
People Working Partial Year$ 24,113

School Site
32K554 - ALL CITY LEADERSHIP SEC.SPositionsBudget
Main School54.00$ 7,792,298

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