Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026

29Q181 - THE BROOKFIELD SCHOOL

148-15 230 Street, Queens, NY 11413
Dorsett Reid, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,415
AP - SUPERVISION1.00$ 191,464
Leadership Total2.00$ 391,879

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 60,868

Secretary
TitlePositionsBudget
School Secretary1.00$ 98,929

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre K8:1:21.00$ 170,758
Pre KWHOLE CLASS2.00$ 341,516
Pre KSub-Total3.00$ 512,274
KASD Special Ed1.00$ 118,229
KICT - General Ed Teacher1.00$ 135,621
KICT - Special Ed Teacher1.00$ 118,229
KWHOLE CLASS1.00$ 118,229
KSub-Total4.00$ 490,308
K, 1SELF-CONTAINED SP ED1.00$ 118,229
1ASD Special Ed1.00$ 118,229
1ICT - General Ed Teacher1.00$ 118,229
1ICT - Special Ed Teacher1.00$ 118,229
1WHOLE CLASS1.00$ 150,634
1Sub-Total4.00$ 505,321
2ASD Special Ed1.00$ 118,229
2ICT - General Ed Teacher1.00$ 139,706
2ICT - Special Ed Teacher1.00$ 118,229
2WHOLE CLASS1.00$ 139,706
2Sub-Total4.00$ 515,870
2,3SELF-CONTAINED SP ED1.00$ 118,229
3ASD Special Ed1.00$ 118,229
3ICT - General Ed Teacher1.00$ 118,229
3ICT - Special Ed Teacher1.00$ 118,229
3WHOLE CLASS1.00$ 118,229
3Sub-Total4.00$ 472,916
3-KWHOLE CLASS1.00$ 170,758
4ASD Special Ed1.00$ 118,229
4ICT - General Ed Teacher1.00$ 125,998
4ICT - Special Ed Teacher1.00$ 125,729
4WHOLE CLASS1.00$ 133,625
4Sub-Total4.00$ 503,581
4,5SELF-CONTAINED SP ED1.00$ 118,229
5ASD Special Ed1.00$ 118,229
5ICT - Special Ed Teacher1.00$ 118,229
5WHOLE CLASS1.00$ 137,150
5Sub-Total3.00$ 373,608
Classroom Teacher TotalTotal30.00$ 3,899,323

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
Arts - PerformingWHOLE CLASS1.00$ 118,229
COMPUTERWHOLE CLASS1.00$ 118,229
LIBRARYWHOLE CLASS1.00$ 106,768
MUSICWHOLE CLASS1.00$ 160,184
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 118,229
Elementary Cluster/Quota TotalTotal5.00$ 621,639

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT2.00$ 236,458
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
OCCUPATIONAL THERAPYPUSH IN/PULL OUT0.00$ 79,368
OCCUPATIONAL THERAPYSub-Total1.00$ 173,371
SETSSPUSH IN/PULL OUT1.00$ 118,229
SPEECHPUSH IN/PULL OUT3.00$ 363,003
Special Needs - Support Services TotalTotal7.00$ 891,061

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 368,638
School Social Worker1.00$ 125,115
Guidance/Social Workers Total4.00$ 493,753

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed9.00$ 481,381
IEP-ALTERNATE PLACEMENT1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)9.00$ 448,024
IEP-HEALTH3.00$ 138,222
IEP-TOILETING1.00$ 66,089
PRE-K2.00$ 158,863
Paraprofessionals Total25.00$ 1,338,653

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 89,732

Per Diem
AssignmentBudget
Absence Coverage$ 144,498
IEP-CRISIS MANAGEMENT(CIT)$ 9,379
Per Diem Total$ 153,877

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 52,420

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 4,122

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 50,387
Data Processing Repair - Contractual$ 6,987
Educational Software$ 635
Library Books$ 1,840
Non-Contractual Services$ 4,622
Supplies - General$ 66,823
OTPS Total$ 131,294

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 44,858
Setasides Total$ 45,558

School Site
29Q181 - THE BROOKFIELD SCHOOLPositionsBudget
Main School75.00$ 8,273,108

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