Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

15K958 - 15K958

836-841 5 Avenue, Brooklyn, NY 11232
Emily Shapiro, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 201,672

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 70,205

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre K6:1:2 6R1.00$ 140,387
Pre KICT - General Ed Teacher1.00$ 140,387
Pre KICT - Special Ed Teacher1.00$ 140,387
Pre KWHOLE CLASS1.00$ 140,387
Pre KSub-Total4.00$ 561,548
K6:1:2 6R3.00$ 291,603
KICT - General Ed Teacher1.00$ 97,201
KICT - Special Ed Teacher1.00$ 97,201
KSub-Total5.00$ 486,005
K,1SELF-CONTAINED SP ED1.00$ 109,701
1ICT - General Ed Teacher2.00$ 194,402
1ICT - Special Ed Teacher2.00$ 194,402
1Sub-Total4.00$ 388,804
2ICT - General Ed Teacher2.00$ 198,621
2ICT - Special Ed Teacher2.00$ 194,402
2Sub-Total4.00$ 393,023
2,36:1:2 6R1.00$ 97,201
2,3,4SELF-CONTAINED SP ED1.00$ 97,201
3ICT - General Ed Teacher2.00$ 194,402
3ICT - Special Ed Teacher3.00$ 299,103
3Sub-Total5.00$ 493,505
3-KICT - General Ed Teacher1.00$ 140,387
3-KICT - Special Ed Teacher1.00$ 140,387
3-KSub-Total2.00$ 280,774
4ICT - Special Ed Teacher1.00$ 97,201
Classroom Teacher TotalTotal28.00$ 3,004,963

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 97,201
ESLSUBJECT SPECIFIC2.00$ 195,400
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 140,387
SOCIAL STUDIESWHOLE CLASS1.00$ 100,682
Elementary Cluster/Quota TotalTotal5.00$ 533,670

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT4.00$ 446,395
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,866
SPEECHPUSH IN/PULL OUT7.00$ 985,226
Special Needs - Support Services TotalTotal12.00$ 1,526,487

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 16,449
School Social Worker1.00$ 129,374
Guidance/Social Workers Total1.00$ 145,823

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 46,074
CLASSROOM - General Ed2.00$ 158,863
CLASSROOM - Special Ed5.00$ 297,085
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,222
IEP-HEALTH5.00$ 263,728
PRE-K2.00$ 158,863
Paraprofessionals Total18.00$ 1,062,835

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 33,595

Per Diem
AssignmentBudget
Absence Coverage$ 183,947
IEP-HEALTH$ 71,529
Per Diem Total$ 255,476

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 97,383

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 600
SPECIAL ED INSTRUCTIONAL PGMS$ 2,500
Per Session - Miscellaneous Total$ 3,100

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 15,199

OTPS
TitleBudget
Contractual Services - General$ 6,825
Curriculum & Staff Development Contracts$ 7,000
Data Processing Repair - Contractual$ 284
Educational Consultants$ 69,000
Furniture Object 300$ 2,300
Library Books$ 1,112
Non-Contractual Services$ 4,494
Supplies - General$ 63,131
Transportation of Staff - Non-Contract$ 500
OTPS Total$ 154,646

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 3,456

Sixth period coverage
AssignmentBudget
Not Available$ 64,479

People Working Partial Year
TotalBudget
People Working Partial Year$ 13,542

School Site
15K958 - 15K958PositionsBudget
Main School68.00$ 7,237,625

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