Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

19K654 - Van Siclen Community Middle School

800 VAN SICLEN AVE, BROOKLYN, NY 11207
Kiesha Kemp, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 192,831
INTERIM ACTING - ASST. PRINCIPAL1.00$ 159,854
Leadership Total2.00$ 352,685

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,232

Secretary
TitlePositionsBudget
School Secretary1.00$ 90,924

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 128,099
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 314,234
ENGLISH LANGUAGE ARTSSub-Total4.00$ 442,333
MATHWHOLE CLASS1.00$ 87,841
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 87,841
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 175,682
SPECIAL EDUCATION (OR ALL SUBJECTS)REDUCED CLASS SIZE1.00$ 100,482
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 94,045
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total4.00$ 370,209
Homeroom Teacher TotalTotal10.00$ 988,224

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 87,841
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 166,458
ENGLISH LANGUAGE ARTSSub-Total2.00$ 254,299
ESLPUSH IN/PULL OUT1.00$ 87,841
MATHICT - Special Ed Teacher1.00$ 87,841
MATHSUBJECT SPECIFIC2.00$ 175,682
MATHSub-Total3.00$ 263,523
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 87,841
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 87,841
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 87,841
Cluster/Quota Teacher TotalTotal9.00$ 869,186

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH IN/PULL OUT1.00$ 87,841
SPEECHPUSH IN/PULL OUT1.00$ 117,161
Special Needs - Support Services TotalTotal2.00$ 205,002

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 99,083
School Social Worker1.00$ 120,344
Guidance/Social Workers Total2.00$ 219,427

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,219
School Psychologist1.00$ 120,344
SBST Total1.00$ 151,563

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 44,752
IEP-CRISIS MANAGEMENT(CIT)1.00$ 56,559
IEP-HEALTH2.00$ 89,504
Paraprofessionals Total4.00$ 190,815

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 107,070

Professional/Curriculum Development
AssignmentPositionsBudget
MATH COACH1.00$ 87,841

Per Diem
AssignmentBudget
Absence Coverage$ 56,001
IEP-CRISIS MANAGEMENT(CIT)$ 111,742
Per Diem Total$ 167,743

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 177,873

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 47,993

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 80,110
Data Processing Repair - Contractual$ 10,844
Educational Consultants$ 341,622
Educational Software$ 49,311
Equipment - General$ 55,818
Internal DOE Services$ 20,658
Library Books$ 1,038
Non-Contractual Services$ 81,227
Supplies - General$ 227,852
Transportation of Pupils - Contractual$ 6,000
Transportation of Staff - Non-Contract$ 9,430
OTPS Total$ 883,910

Setasides
TitleBudget
School Funded Copier$ 12,372

People Working Partial Year
TotalBudget
People Working Partial Year$ 25,303

School Site
19K654 - Van Siclen Community Middle SchoolPositionsBudget
Main School34.00$ 4,627,163

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