Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

14K582 - MS 582 The Upper Academy

207 Bushwick Avenue, Brooklyn, NY 11206
Jeffrey Merced, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 212,350
ASST HEAD OF SCHOOL2.00$ 329,215
AP - ORGANIZATION0.00$ 40,652
Leadership Total3.00$ 582,217

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 57,405

Secretary
TitlePositionsBudget
School Secretary2.00$ 143,242

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 105,361
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 105,361
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher5.00$ 561,913
ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 105,361
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 105,361
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 105,361
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 358,638
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 139,706
ENGLISH LANGUAGE ARTSSub-Total13.00$ 1,481,701
ENRICHMENTICT - Special Ed Teacher1.00$ 105,361
ENRICHMENTWHOLE CLASS1.00$ 105,361
ENRICHMENTSub-Total2.00$ 210,722
LIBRARYSUBJECT SPECIFIC1.00$ 105,361
MATHSUBJECT SPECIFIC3.00$ 328,583
MATHWHOLE CLASS3.00$ 350,428
MATHSub-Total6.00$ 679,011
MUSICSUBJECT SPECIFIC1.00$ 105,361
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 105,361
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 362,895
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 105,361
SCIENCE - GENERAL SCIENCESub-Total4.00$ 468,256
SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 210,722
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 105,361
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 354,520
SOCIAL STUDIESSub-Total4.00$ 459,881
TECHNOLOGYWHOLE CLASS1.00$ 105,361
Cluster/Quota Teacher TotalTotal36.00$ 4,037,098

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT2.00$ 214,949
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal4.00$ 429,953

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 149,547
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 274,662

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 80,630
IEP-CRISIS MANAGEMENT(CIT)8.00$ 404,518
IEP-HEALTH2.00$ 89,037
Paraprofessionals Total12.00$ 574,185

Per Diem
AssignmentBudget
Absence Coverage$ 74,654
IEP-HEALTH$ 5,759
Per Diem Total$ 80,413

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 307,007

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 20,000
Data Processing Repair - Contractual$ 5,701
Education & Recreation - Youth Services Contracts$ 8,000
Educational Consultants$ 19,000
Educational Software$ 48,200
Equipment - General$ 12,475
Library Books$ 2,154
Non-Contractual Services$ 46,612
Supplies - General$ 130,142
Transportation of Pupils - Contractual$ 15,000
Transportation of Pupils - Other$ 15,000
OTPS Total$ 322,284

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 27,287
Register Loss Reserve Set Aside$ 5,228
School Funded Copier$ 8,261
Setasides Total$ 40,776

Sixth period coverage
AssignmentBudget
Not Available$ 15,522

School Site
14K582 - MS 582 The Upper AcademyPositionsBudget
Main School60.00$ 6,864,764

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