Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

13K691 - Fort Greene Prep

100 CLERMONT AVENUE, BROOKLYN, NY 11205
Paula Lettiere, ...
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
INTERIM ACTING - ASST. PRINCIPAL1.00$ 156,802
Leadership Total2.00$ 380,130

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 73,856

Q Rate
AssignmentPositionsBudget
Absence Coverage1.00$ 113,302

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 114,667
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 114,667
ENGLISH LANGUAGE ARTSSub-Total2.00$ 229,334
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 114,667
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 114,667
SOCIAL STUDIESWHOLE CLASS2.00$ 229,334
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 114,667
TECHNOLOGYWHOLE CLASS1.00$ 114,667
Homeroom Teacher TotalTotal8.00$ 917,336

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 418,876
FL - FRENCHSUBJECT SPECIFIC2.00$ 254,373
FL - SPANISHWHOLE CLASS1.00$ 152,699
HUMANITIESICT - Special Ed Teacher1.00$ 114,667
MATHICT - Special Ed Teacher2.00$ 229,334
MATHSUBJECT SPECIFIC3.00$ 369,305
MATHWHOLE CLASS2.00$ 229,334
MATHSub-Total7.00$ 827,973
MUSICSUBJECT SPECIFIC1.00$ 114,667
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 114,667
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 139,706
SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 229,334
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 139,706
SELF CONTAINED SP EDSub-Total3.00$ 369,040
Cluster/Quota Teacher TotalTotal20.00$ 2,506,668

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 215,004

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 132,028
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 257,143

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

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)4.00$ 176,201
IEP-HEALTH3.00$ 195,530
Paraprofessionals Total7.00$ 371,731

Per Diem
AssignmentBudget
Absence Coverage$ 76,396
IEP-HEALTH$ 54,169
Per Diem Total$ 130,565

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 45,193

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 121,561

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 7,000
Data Processing Repair - Contractual$ 5,249
Educational Consultants$ 33,120
Educational Software$ 8,813
Library Books$ 1,470
Non-Contractual Services$ 3,914
Overtime Admin$ 5,777
Supplies - General$ 78,888
Transportation of Staff - Non-Contract$ 11,120
OTPS Total$ 155,351

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 49,982
School Funded Copier$ 6,012
Setasides Total$ 55,994

Sixth period coverage
AssignmentBudget
Not Available$ 15,352

School Site
13K691 - Fort Greene PrepPositionsBudget
Main School45.00$ 5,621,692

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