Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026

21K620 - WILLIAM E GRADY VHS

25 Brighton 4 Road, Brooklyn, NY 11235
Tarah Montalbano, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
ASST HEAD OF SCHOOL0.00$ 19,822
AP - ORGANIZATION1.00$ 191,464
AP - SPECIAL ED1.00$ 170,764
AP - SUPERVISION2.00$ 330,016
CO-DIRECTOR0.00$ 50,373
DIRECTOR0.00$ 30,047
INTERIM ACTING - ASST. PRINCIPAL1.00$ 151,948
Leadership Total6.00$ 1,171,509

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 73,941

Secretary
TitlePositionsBudget
School Secretary4.00$ 340,286

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 105,174
Auto MechanicWHOLE CLASS2.00$ 210,348
BUSINESSWHOLE CLASS1.00$ 105,174
CarpentryREDUCED CLASS SIZE1.00$ 105,174
CarpentryWHOLE CLASS1.00$ 105,174
Computer TechnologySUBJECT SPECIFIC2.00$ 210,348
Culinary ArtsWHOLE CLASS4.00$ 379,275
ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 681,777
ESLWHOLE CLASS3.00$ 319,704
FL - SPANISHWHOLE CLASS1.00$ 105,174
LIBRARYWHOLE CLASS1.00$ 105,174
MATHWHOLE CLASS5.00$ 589,987
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 105,174
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 105,174
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 105,174
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 105,174
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 105,174
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 105,174
SOCIAL STUDIESWHOLE CLASS4.00$ 444,584
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 228,152
SPECIAL EDUCATIONPULL-OUT - Special Ed1.00$ 105,174
SPECIAL EDUCATIONSELF-CONTAINED SP ED4.00$ 420,696
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 121,819
SPECIAL EDUCATIONWHOLE CLASS5.00$ 603,695
High School Departments TotalTotal51.00$ 5,577,647

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

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,512

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 480,672
School Social Worker1.00$ 153,829
Guidance/Social Workers Total5.00$ 634,501

SBST
TitlePositionsBudget
School Social Worker1.00$ 125,115

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)10.00$ 505,490

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff4.00$ 795,950

Professional/Curriculum Development
AssignmentPositionsBudget
ART1.00$ 105,174
FOREIGN LANGUAGE1.00$ 105,174
Professional/Curriculum Development Total2.00$ 210,348

Per Diem
AssignmentBudget
Absence Coverage$ 157,537
IEP-CRISIS MANAGEMENT(CIT)$ 13,022
Per Diem Total$ 170,559

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 184,394

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 12,600

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 120,053

Pro Rata
AssignmentBudget
Academic$ 69,042

OTPS
TitleBudget
Building Permit Fees$ 5,000
Curriculum & Staff Development Contracts$ 72,000
Data Processing Repair - Contractual$ 17,922
Education & Recreation - Youth Services Contracts$ 10,900
Educational Consultants$ 34,495
Educational Software$ 40,000
Equipment - General$ 41,606
Library Books$ 3,498
Non-Contractual Services$ 46,173
Supplies - General$ 745,009
Transportation of Pupils - Contractual$ 4,001
Transportation of Staff - Non-Contract$ 5,000
OTPS Total$ 1,025,604

Setasides
TitleBudget
College Board Set Aside$ 3,096
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 99,985
School Funded Copier$ 33,535
Setasides Total$ 137,316

Sixth period coverage
AssignmentBudget
Not Available$ 13,842

People Working Partial Year
TotalBudget
People Working Partial Year$ 11,204

School Site
21K620 - WILLIAM E GRADY VHSPositionsBudget
Main School86.00$ 11,402,914

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