Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

14K586 - LYONS COMMUNITY SCHOOL

223 Graham Avenue, Brooklyn, NY 11206
Nathan Larsen, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 205,492
AP - ORGANIZATION1.00$ 164,802
AP - SUPERVISION1.00$ 170,764
Leadership Total3.00$ 541,058

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 53,840

Secretary
TitlePositionsBudget
School Secretary1.00$ 80,064

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 153,041
ARTS-VISUALSUBJECT SPECIFIC1.00$ 124,930
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 109,389
ENGLISH LANGUAGE ARTSICT - General Ed Teacher7.00$ 814,175
ESLSUBJECT SPECIFIC2.00$ 214,226
MATHICT - General Ed Teacher4.00$ 447,077
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 105,962
SCIENCE - BIOLOGYICT - General Ed Teacher2.00$ 211,924
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 105,962
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 105,962
SOCIAL STUDIESICT - General Ed Teacher4.00$ 423,521
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 211,924
SOCIAL STUDIESSub-Total6.00$ 635,445
SPECIAL EDUCATIONICT - Special Ed Teacher12.00$ 1,312,018
High School Departments TotalTotal39.00$ 4,340,111

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
CONSULTANT TEACHERPUSH IN-All Students1.00$ 117,106
Not AvailableNot Available2.00$ 211,924
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal5.00$ 544,034

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 121,435

Guidance/Social Workers
TitlePositionsBudget
F-Status - School Social Worker0.00$ 20,921
Guidance Counselor Bilingual1.00$ 125,769
School Social Worker2.00$ 267,318
Guidance/Social Workers Total3.00$ 414,008

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 180,353
SBST Total1.00$ 231,271

Paraprofessionals
AssignmentPositionsBudget
IEP-BILINGUAL1.00$ 70,582
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
IEP-HEALTH3.00$ 146,778
Paraprofessionals Total6.00$ 309,508

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 131,570

Per Diem
AssignmentBudget
Absence Coverage$ 12,701

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 105,867

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 126,717

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 12,994
Data Processing Repair - Contractual$ 4,992
Educational Consultants$ 59,201
Educational Software$ 19,677
Equipment - General$ 14,960
Library Books$ 1,953
Non-Contractual Services$ 98,976
Office Temp Services - Contractual$ 11,966
Overtime Admin$ 7,500
Supplies - General$ 56,490
Textbooks$ 4,536
Transportation of Staff - Non-Contract$ 2,711
OTPS Total$ 295,956

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 24,910
Register Loss Reserve Set Aside$ 10,357
School Funded Copier$ 8,792
Setasides Total$ 44,059

People Working Partial Year
TotalBudget
People Working Partial Year$ 19,314

School Site
14K586 - LYONS COMMUNITY SCHOOLPositionsBudget
Main School62.00$ 7,371,513

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