Galaxy Budget Summaries

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

19K654 - Van Siclen Community Middle School

800 VAN SICLEN AVE, BROOKLYN, NY 11207
Kiesha Kemp, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 212,160
INTERIM ACTING - ASST. PRINCIPAL1.00$ 165,220
Leadership Total2.00$ 377,380

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary1.00$ 98,929

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 155,949
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 123,344
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 186,210
ENGLISH LANGUAGE ARTSSub-Total4.00$ 465,503
MATHWHOLE CLASS1.00$ 87,099
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 87,099
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 174,198
SPECIAL EDUCATION (OR ALL SUBJECTS)REDUCED CLASS SIZE1.00$ 99,583
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total3.00$ 273,781
Homeroom Teacher TotalTotal9.00$ 913,482

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 93,062
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 174,816
ENGLISH LANGUAGE ARTSSub-Total2.00$ 267,878
ESLPUSH IN/PULL OUT1.00$ 87,099
FL - SPANISHWHOLE CLASS1.00$ 105,393
MATHICT - Special Ed Teacher2.00$ 177,998
MATHSUBJECT SPECIFIC2.00$ 174,198
MATHSub-Total4.00$ 352,196
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 87,099
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 87,099
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 87,099
Cluster/Quota Teacher TotalTotal11.00$ 1,073,863

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH IN/PULL OUT1.00$ 87,099
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 208,100

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 123,674
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 248,789

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,059
School Psychologist1.00$ 180,353
SBST Total1.00$ 211,412

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
IEP-HEALTH2.00$ 92,148
Paraprofessionals Total5.00$ 230,370

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 115,226

Per Diem
AssignmentBudget
Absence Coverage$ 47,099
IEP-CRISIS MANAGEMENT(CIT)$ 50,451
Per Diem Total$ 97,550

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 45,164

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 64,082

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 3,109
Data Processing Repair - Contractual$ 10,896
Educational Consultants$ 109,977
Educational Software$ 31,150
Internal DOE Services$ 14,750
Library Books$ 1,017
Non-Contractual Services$ 6,896
Supplies - General$ 89,657
Textbooks$ 7,348
Transportation of Staff - Non-Contract$ 4,002
OTPS Total$ 278,802

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 30,538
School Funded Copier$ 12,821
Setasides Total$ 43,359

School Site
19K654 - Van Siclen Community Middle SchoolPositionsBudget
Main School35.00$ 4,057,602

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