Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 238,701
AP - ORGANIZATION0.00$ 77,769
AP - SPECIAL ED5.00$ 878,858
Leadership Total6.00$ 1,195,328

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094
UNIT COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total2.00$ 162,441

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 62,716
School Secretary2.00$ 128,862
Secretary Total2.00$ 191,578

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTS12:1:1 3R0.00$ 72,497
ENGLISH LANGUAGE ARTS12:1:1 3R3.00$ 307,719
ENRICHMENT12:1:1 3R0.00$ 72,497
HEALTH12:1:1 3R1.00$ 111,347
MATH12:1:1 3R2.00$ 222,694
ORGANIZATIONAL / STUDY SKILLS12:1:1 3R0.00$ 54,863
PHYSICAL EDUCATION12:1:1 3R2.00$ 222,694
PHYSICAL EDUCATION6:1:1 5R1.00$ 111,347
SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 111,347
SELF CONTAINED SP ED12:1:1 3R35.00$ 3,818,178
SELF CONTAINED SP ED6:1:1 5R9.00$ 1,002,123
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 111,347
SOCIAL STUDIES12:1:1 3R2.00$ 222,694
WORK STUDY6:1:1 5R1.00$ 111,347
Cluster/Quota Teacher TotalTotal58.00$ 6,552,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
Attendance1:11.00$ 111,347
ESL12:1:1 3R1.00$ 111,347
OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 281,079
OCCUPATIONAL THERAPYPUSH IN/PULL OUT3.00$ 268,103
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SPEECH12:1:1 3R1.00$ 118,975
SPEECHPULL-OUT - Special Ed7.00$ 832,825
SPEECHPULL-OUT -all students1.00$ 118,570
SPEECHPUSH IN/PULL OUT2.00$ 237,950
Special Needs - Support Services TotalTotal20.00$ 2,175,099

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 379,470
School Psychologist1.00$ 126,490
School Social Worker3.00$ 379,470
Guidance/Social Workers Total7.00$ 885,430

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed53.00$ 2,441,121
IEP-CRISIS MANAGEMENT(CIT)11.00$ 506,063
Paraprofessionals Total64.00$ 2,947,184

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 327,327

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 57,099

Per Diem
AssignmentBudget
Absence Coverage$ 1,189,770
IEP-CRISIS MANAGEMENT(CIT)$ 93,359
Per Diem Total$ 1,283,129

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 412,423
SUMMER STUDENT PROGRAMS$ 189,642
Per Session Total$ 602,065

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,495
Data Processing Repair - Contractual$ 8,955
Educational Consultants$ 47,500
Educational Software$ 20,117
Equipment - General$ 16,000
Furniture Object 300$ 5,000
Library Books$ 3,065
Non-Contractual Services$ 21,985
Supplies - General$ 205,594
Transportation of Pupils - Contractual$ 8,089
Transportation of Staff - Non-Contract$ 6,722
OTPS Total$ 344,522

Sixth period coverage
AssignmentBudget
Not Available$ 187,002

People Working Partial Year
TotalBudget
People Working Partial Year$ 22,774

School Site
97K753 - PS 753K CAREER DEVELOPPositionsBudget
Main School159.00$ 16,933,672


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K500 - K753 at K500
Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTS12:1:1 3R1.00$ 111,347
COMPUTER12:1:1 3R1.00$ 111,347
ENRICHMENT12:1:1 3R1.00$ 111,347
MATH6:1:1 5R2.00$ 222,694
PHYSICAL EDUCATION6:1:1 5R1.00$ 111,347
SELF CONTAINED SP ED12:1:1 3R3.00$ 334,041
SELF CONTAINED SP ED6:1:1 5R2.00$ 222,694
SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 222,694
WORK STUDY12:1:1 3R1.00$ 111,347
Cluster/Quota Teacher TotalTotal14.00$ 1,558,858

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 184,192
IEP-CRISIS MANAGEMENT(CIT)6.00$ 276,288
Paraprofessionals Total10.00$ 460,480

School Site
97K753 - PS 753K CAREER DEVELOPPositionsBudget
K500 - K753 at K50024.00$ 2,019,338


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K581 - K753 At K581
Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTS6:1:1 5R1.00$ 111,347
ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 111,347
ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 111,347
SELF CONTAINED SP ED12:1:1 3R1.00$ 111,347
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 111,347
Cluster/Quota Teacher TotalTotal5.00$ 556,735

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed2.00$ 237,950

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 276,288
IEP-CRISIS MANAGEMENT(CIT)6.00$ 276,288
Paraprofessionals Total12.00$ 552,576

School Site
97K753 - PS 753K CAREER DEVELOPPositionsBudget
K581 - K753 At K58119.00$ 1,347,261


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K061 - K753 at K061
Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 111,347
ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 111,347
ENRICHMENT12:1:1 3R1.00$ 111,347
SCIENCE - GENERAL SCIENCE6:1:1 I 5R1.00$ 111,347
SELF CONTAINED SP ED12:1:1 3R2.00$ 222,694
SELF CONTAINED SP ED6:1:1 5R1.00$ 111,347


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K660 - K753 at K660
Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
SELF CONTAINED SP ED12:1:1 3R4.00$ 445,388
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 111,347


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K061 - K753 at K061
Cluster/Quota Teacher
SubjectTotalPositionsBudget


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K660 - K753 at K660
Cluster/Quota Teacher
SubjectTotalPositionsBudget
SOCIAL STUDIES8:1:1 4R1.00$ 111,347


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K061 - K753 at K061
Cluster/Quota Teacher
TotalTotalPositionsBudget
Cluster/Quota Teacher TotalTotal7.00$ 779,429


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K660 - K753 at K660
Cluster/Quota Teacher
TotalTotalPositionsBudget
Cluster/Quota Teacher TotalTotal6.00$ 668,082

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed1.00$ 118,975


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K061 - K753 at K061
Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,048


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K660 - K753 at K660
Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,048


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K061 - K753 at K061
Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,144


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K660 - K753 at K660
Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,048


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K061 - K753 at K061
Paraprofessionals
TotalPositionsBudget
Paraprofessionals Total4.00$ 184,192


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K660 - K753 at K660
Paraprofessionals
TotalPositionsBudget
Paraprofessionals Total2.00$ 92,096


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K061 - K753 at K061
School Site
97K753 - PS 753K CAREER DEVELOPPositionsBudget
K061 - K753 at K06111.00$ 963,621


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K660 - K753 at K660
School Site
97K753 - PS 753K CAREER DEVELOPPositionsBudget
K660 - K753 at K6609.00$ 879,153


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K415 - K753 at K563
Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 111,347
SELF CONTAINED SP ED12:1:1 3R1.00$ 111,347
SELF CONTAINED SP ED6:1:1 5R4.00$ 445,388
Cluster/Quota Teacher TotalTotal6.00$ 668,082

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 42,256

School Site
97K753 - PS 753K CAREER DEVELOPPositionsBudget
K415 - K753 at K5636.00$ 710,338


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
K218 - K753 at K218
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed1.00$ 118,975

School Site
97K753 - PS 753K CAREER DEVELOPPositionsBudget
K218 - K753 at K2181.00$ 118,975


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

97K753 - PS 753K CAREER DEVELOP

510 CLERMONT AVENUE, BROOKLYN, NY 11238
YVROSE PIERRE, Principal
97K753 - PS 753K CAREER DEVELOP
All Sites
Grand TotalPositionsBudget
97K753 - PS 753K CAREER DEVELOP229.00$ 22,972,358

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