Galaxy Budget Summaries

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

97K811 - PS 811K CMHC

2525 Haring Street, Brooklyn, NY 11235
ANTOINETTE ROSE, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 231,290
AP - SPECIAL ED3.00$ 454,100
Leadership Total4.00$ 685,390

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,199

Secretary
TitlePositionsBudget
School Secretary2.00$ 156,751

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment30.00$ 3,024,057

Q Rate
AssignmentPositionsBudget
SPECIAL EDUCATION1.00$ 101,412

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSPUSH-IN -special ed1.00$ 107,241
COMPUTERSUBJECT SPECIFIC1.00$ 45,449
COMPUTER LABPULL-OUT - Special Ed1.00$ 107,241
CONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 107,241
ENRICHMENTPUSH-IN -special ed1.00$ 107,241
ENRICHMENTSELF-CONTAINED SP ED1.00$ 107,241
LIBRARYPULL-OUT -all students1.00$ 107,241
PHYSICAL EDUCATIONPULL-OUT - Special Ed4.00$ 428,964
PROGRAM SPECIALISTSELF-CONTAINED SP ED1.00$ 107,241
WORK STUDYPULL-OUT - Special Ed1.00$ 107,241
Elementary Cluster/Quota TotalTotal13.00$ 1,332,341

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH-IN -special ed1.00$ 107,241
ESLPULL-OUT - Special Ed2.00$ 214,482
OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 724,104
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 181,026
PHYSICAL THERAPY12:1:4 6R1.00$ 91,668
PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 458,340
SPEECHPULL-OUT - Special Ed8.00$ 914,368
SPEECHPULL-OUT -all students1.00$ 114,296
SPEECHPUSH IN/PULL OUT2.00$ 228,592
Special Needs - Support Services TotalTotal30.00$ 3,034,117

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 39,272
School Psychologist Mandated Services2.00$ 243,060
School Social Worker1.00$ 121,530
School Social Workers Mandated Services1.00$ 121,530
Guidance/Social Workers Total4.00$ 525,392

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 44,745
CLASSROOM - Special Ed27.00$ 1,155,074
IEP-CRISIS MANAGEMENT(CIT)18.00$ 789,193
IEP-HEALTH42.00$ 1,846,371
TEACHER AIDE FOR D75 USE ONLY4.00$ 136,052
Paraprofessionals Total92.00$ 3,971,435

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 104,754

Per Diem
AssignmentBudget
Absence Coverage$ 410,412
IEP-CRISIS MANAGEMENT(CIT)$ 208,444
Per Diem Total$ 618,856

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 1,042,113
PARENT INVOLVEMENT$ 16,205
SUMMER STUDENT PROGRAMS$ 158,458
Per Session Total$ 1,216,776

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 31,500
Data Processing Repair - Contractual$ 7,452
Educational Consultants$ 9,950
Educational Software$ 7,920
Equipment - General$ 28,524
Furniture Object 300$ 6,072
Library Books$ 1,825
Non-Contractual Services$ 33,156
Non-DP Equipment Repair$ 1,470
Supplies - General$ 147,512
Telephone and Other Communications$ 2,511
Transportation of Staff - Non-Contract$ 5,764
OTPS Total$ 283,656

Sixth period coverage
AssignmentBudget
Not Available$ 187,543

People Working Partial Year
TotalBudget
People Working Partial Year$ 480,796

School Site
97K811 - PS 811K CMHCPositionsBudget
Main School177.00$ 15,774,475


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

97K811 - PS 811K CMHC

2525 Haring Street, Brooklyn, NY 11235
ANTOINETTE ROSE, Principal
K281 - K811 at K281
Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment1.00$ 107,241

Paraprofessionals
AssignmentPositionsBudget
INCLUSION PARA2.00$ 89,490

School Site
97K811 - PS 811K CMHCPositionsBudget
K281 - K811 at K2813.00$ 196,731


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

97K811 - PS 811K CMHC

2525 Haring Street, Brooklyn, NY 11235
ANTOINETTE ROSE, Principal
K525 - Murrow HS
Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment1.00$ 107,241

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENRICHMENT8:1:1 4R1.00$ 107,241

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 44,745
INCLUSION PARA4.00$ 178,980
Paraprofessionals Total5.00$ 223,725

School Site
97K811 - PS 811K CMHCPositionsBudget
K525 - Murrow HS7.00$ 438,207


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

97K811 - PS 811K CMHC

2525 Haring Street, Brooklyn, NY 11235
ANTOINETTE ROSE, Principal
97K811 - PS 811K CMHC
All Sites
Grand TotalPositionsBudget
97K811 - PS 811K CMHC187.00$ 16,409,413

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