Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

32K562 - Evergreen MS for Urban Exploration

125 COVERT STREET, BROOKLYN, NY 11207
Megan Kennelly, Principal
Main School
Leadership
AssignmentPositionsBudget
INTERIM ACTING - ASST. PRINCIPAL2.00$ 397,386
INTERIM ACTING - PRINCIPAL1.00$ 198,577
Leadership Total3.00$ 595,963

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094
SCHOOL BUSINESS MANAGER I1.00$ 87,630
Coordinator/Supervisor/Dean Total2.00$ 138,724

Secretary
TitlePositionsBudget
School Secretary1.00$ 85,139

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 94,433
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 279,411
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 94,433
ENGLISH LANGUAGE ARTSSub-Total3.00$ 373,844
ESLWHOLE CLASS1.00$ 94,433
MATHREDUCED CLASS SIZE2.00$ 258,651
MATHWHOLE CLASS2.00$ 188,866
MATHSub-Total4.00$ 447,517
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 94,433
SOCIAL STUDIESWHOLE CLASS4.00$ 377,732
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 139,706
SPECIAL EDUCATION (OR ALL SUBJECTS)REDUCED CLASS SIZE1.00$ 136,390
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS2.00$ 215,957
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total4.00$ 492,053
Homeroom Teacher TotalTotal18.00$ 1,974,445

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 579,879
ESLSUBJECT SPECIFIC1.00$ 139,706
ESLWHOLE CLASS2.00$ 188,866
ESLSub-Total3.00$ 328,572
FL - FRENCHSUBJECT SPECIFIC1.00$ 139,706
FL - SPANISHWHOLE CLASS1.00$ 94,433
MATHWHOLE CLASS2.00$ 188,866
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 188,866
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 234,139
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 94,433
SELF CONTAINED SP EDSELF-CONTAINED SP ED4.00$ 377,732
SELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 101,933
SELF CONTAINED SP EDWHOLE CLASS1.00$ 109,693
SELF CONTAINED SP EDSub-Total6.00$ 589,358
Cluster/Quota Teacher TotalTotal23.00$ 2,438,252

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 94,003
SPEECHPUSH-IN -special ed2.00$ 242,002
Special Needs - Support Services TotalTotal3.00$ 336,005

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 130,703
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 255,818

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,033

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)3.00$ 155,304
IEP-HEALTH1.00$ 46,074
MOBILITY1.00$ 46,074
Paraprofessionals Total7.00$ 339,600

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 221,282

Per Diem
AssignmentBudget
Absence Coverage$ 69,309

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 91,410

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 80,447

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 66,247
Data Processing Repair - Contractual$ 16,484
Educational Consultants$ 202,346
Educational Software$ 39,397
Equipment - General$ 269,650
Furniture Object 300$ 15,000
Library Books$ 2,223
Non-Contractual Services$ 56,409
Supplies - General$ 505,718
Textbooks$ 7,618
OTPS Total$ 1,181,092

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 5,194
School Funded Copier$ 9,488
Setasides Total$ 14,682

School Site
32K562 - Evergreen MS for Urban ExplorationPositionsBudget
Main School63.00$ 7,998,201

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