Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/28/2026

32K564 - BUSHWICK COMMUNITY HS

231 PALMETTO STREET, BROOKLYN, NY 11221
Llermi Gonzalez, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - SUPERVISION1.00$ 196,293
Leadership Total2.00$ 423,368

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,432

Secretary
TitlePositionsBudget
School Secretary1.00$ 99,050

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 113,223
MATHICT - General Ed Teacher1.00$ 116,634
MATHSUBJECT SPECIFIC1.00$ 113,223
MATHSub-Total2.00$ 229,857
SOCIAL STUDIESWHOLE CLASS2.00$ 226,446
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 245,496
High School Departments TotalTotal7.00$ 815,022

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 324,656
School Social Worker1.00$ 155,235
Guidance/Social Workers Total3.00$ 479,891

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

Per Diem
AssignmentBudget
Absence Coverage$ 56,443

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 75,552

OTPS
TitleBudget
Data Processing Repair - Contractual$ 2,279
Educational Software$ 8,754
Equipment - General$ 1,100
Library Books$ 565
Non-Contractual Services$ 30,531
Supplies - General$ 75,721
Textbooks$ 3,525
OTPS Total$ 122,475

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 6,505
Register Loss Reserve Set Aside$ 26,436
School Funded Copier$ 5,916
Setasides Total$ 38,857

School Site
32K564 - BUSHWICK COMMUNITY HSPositionsBudget
Main School14.00$ 2,186,347

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