Galaxy Budget Summaries

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

19K953 - The East NY Arts & Civics HS

800 VAN SICLEN AVE, BROOKLYN, NY 11207
MONIQUE ALLEN DAVY, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 207,021
AP - SUPERVISION1.00$ 204,914
Leadership Total2.00$ 411,935

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 48,575

Secretary
TitlePositionsBudget
School Secretary1.00$ 73,856

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALPUSH IN/PULL OUT1.00$ 104,948
ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 104,948
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 104,948
ENGLISH LANGUAGE ARTSSub-Total2.00$ 209,896
ESLWHOLE CLASS1.00$ 104,948
FL - SPANISHSUBJECT SPECIFIC1.00$ 123,599
MATHWHOLE CLASS2.00$ 244,654
MUSICWHOLE CLASS1.00$ 139,706
PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 104,948
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 104,948
SCIENCE - PHYSICSWHOLE CLASS1.00$ 139,706
SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 104,948
SOCIAL STUDIESWHOLE CLASS1.00$ 104,948
SOCIAL STUDIESSub-Total2.00$ 209,896
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 239,738
SPECIAL EDUCATIONWHOLE CLASS1.00$ 104,948
SPECIAL EDUCATIONSub-Total3.00$ 344,686
High School Departments TotalTotal16.00$ 1,831,935

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 130,892
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 256,007

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para0.00$ 0
IEP-CRISIS MANAGEMENT(CIT)2.00$ 93,457
IEP-HEALTH2.00$ 83,744
Paraprofessionals Total4.00$ 177,201

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 152,114

Per Diem
AssignmentBudget
Absence Coverage$ 100,149
IEP-HEALTH$ 5,001
Per Diem Total$ 105,150

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 89,276

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 120,000
Data Processing Repair - Contractual$ 6,342
Educational Consultants$ 187,894
Educational Software$ 46,086
Equipment - General$ 65,255
Furniture Object 300$ 45,000
Library Books$ 1,005
Non-Contractual Services$ 108,749
Non-DP Equipment Repair$ 1,700
Office Temp Services - Contractual$ 1,702
Overtime Admin$ 667,500
Supplies - General$ 112,351
Telecommunication Contracts$ 2,000
Telephone and Other Communications$ 2,000
Textbooks$ 2,500
Transportation of Staff - Non-Contract$ 6,233
OTPS Total$ 1,376,317

Setasides
TitleBudget
College Board Set Aside$ 3,000
Register Gain Reserve Set Aside$ 188,638
Register Loss Reserve Set Aside$ 3,017
School Funded Copier$ 4,484
Setasides Total$ 199,139

People Working Partial Year
TotalBudget
People Working Partial Year$ 1,819

School Site
19K953 - The East NY Arts & Civics HSPositionsBudget
Main School27.00$ 4,723,324

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