Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/24/2026

21K728 - Liberation Diploma Plus

2865 West 19 Street, Brooklyn, NY 11224
MATTHEW HAMILTON, Principal
Main School
Leadership
AssignmentPositionsBudget
AP - SUPERVISION1.00$ 165,220
INTERIM ACTING - PRINCIPAL1.00$ 215,634
Leadership Total2.00$ 380,854

Secretary
TitlePositionsBudget
School Secretary1.00$ 60,981

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 381,347
ESLPUSH IN/PULL OUT1.00$ 139,706
MATHSUBJECT SPECIFIC1.00$ 117,257
MATHWHOLE CLASS1.00$ 117,257
MATHSub-Total2.00$ 234,514
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 139,706
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 117,257
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 234,514
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 351,771
SPECIAL EDUCATIONPULL-OUT - Special Ed1.00$ 117,257
SPECIAL EDUCATIONSub-Total4.00$ 469,028
High School Departments TotalTotal14.00$ 1,716,072

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 267,099
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 392,214

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 87,278

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 144,228

Per Diem
AssignmentBudget
Absence Coverage$ 127,417
IEP-CRISIS MANAGEMENT(CIT)$ 30,000
Per Diem Total$ 157,417

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 173,777

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 43,988

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 107,721
Data Processing Repair - Contractual$ 8,615
Educational Consultants$ 235,000
Educational Software$ 35,000
Equipment - General$ 125,000
Furniture Object 300$ 35,000
Library Books$ 1,382
Non-Contractual Services$ 160,627
Supplies - General$ 85,501
Telecommunication Contracts$ 5,000
Telephone and Other Communications$ 5,000
Textbooks$ 11,000
Transportation of Pupils - Contractual$ 22,188
OTPS Total$ 837,034

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 3,799
School Funded Copier$ 16,193
Setasides Total$ 19,992

Sixth period coverage
AssignmentBudget
Not Available$ 29,682

People Working Partial Year
TotalBudget
People Working Partial Year$ 15,538

School Site
21K728 - Liberation Diploma PlusPositionsBudget
Main School23.00$ 4,059,055

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