Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 09/29/2026

26Q213 - PS 213 CARL ULMAN

231-02 67 AVENUE, QUEENS, NY 11364
Odalis Dejesus, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 205,999
ASST HEAD OF SCHOOL1.00$ 164,083
Leadership Total2.00$ 370,082

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 80,146

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 366,679
KICT - General Ed Teacher1.00$ 126,940
KICT - Special Ed Teacher1.00$ 126,940
KREDUCED CLASS SIZE1.00$ 134,238
KSub-Total3.00$ 388,118
K, 1SELF-CONTAINED SP ED1.00$ 126,940
1ICT - General Ed Teacher1.00$ 183,339
1ICT - Special Ed Teacher1.00$ 126,940
1WHOLE CLASS1.00$ 126,940
1Sub-Total3.00$ 437,219
2ICT - General Ed Teacher1.00$ 126,940
2ICT - Special Ed Teacher1.00$ 178,055
2WHOLE CLASS1.00$ 126,940
2Sub-Total3.00$ 431,935
2, 3SELF-CONTAINED SP ED1.00$ 126,940
3ICT - General Ed Teacher1.00$ 126,940
3ICT - Special Ed Teacher1.00$ 126,940
3WHOLE CLASS1.00$ 126,940
3Sub-Total3.00$ 380,820
3-KWHOLE CLASS1.00$ 183,339
4ICT - General Ed Teacher1.00$ 126,940
4ICT - Special Ed Teacher1.00$ 126,940
4WHOLE CLASS1.00$ 164,643
4Sub-Total3.00$ 418,523
4, 5SELF-CONTAINED SP ED1.00$ 126,940
5ICT - General Ed Teacher1.00$ 126,940
5ICT - Special Ed Teacher1.00$ 126,940
5WHOLE CLASS1.00$ 126,940
5Sub-Total3.00$ 380,820
Classroom Teacher TotalTotal24.00$ 3,368,273

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 149,500
COMPUTERWHOLE CLASS1.00$ 150,318
ESLWHOLE CLASS2.00$ 253,880
MUSICWHOLE CLASS1.00$ 133,900
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 126,940
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 126,940
Elementary Cluster/Quota TotalTotal7.00$ 941,478

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ADAPTIVE PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 129,031
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 465,036

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 130,994
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 256,109

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 43,644
School Psychologist1.00$ 125,115
SBST Total1.00$ 168,759

Paraprofessionals
AssignmentPositionsBudget
5047.00$ 322,518
CLASSROOM - General Ed3.00$ 238,295
CLASSROOM - Special Ed2.00$ 92,148
IEP-ALTERNATE PLACEMENT2.00$ 133,478
IEP-CRISIS MANAGEMENT(CIT)4.00$ 184,296
IEP-HEALTH3.00$ 119,387
Paraprofessionals Total21.00$ 1,090,122

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 67,755

Per Diem
AssignmentBudget
Absence Coverage$ 39,294
IEP-HEALTH$ 28,050
Per Diem Total$ 67,344

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 22,309

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 248
Data Processing Repair - Contractual$ 1,713
Educational Software$ 3,057
Library Books$ 1,884
Non-Contractual Services$ 14,068
Supplies - General$ 28,550
Transportation of Staff - Non-Contract$ 1,512
OTPS Total$ 51,032

Setasides
TitleBudget
School Funded Copier$ 4,776
Temporary Shortfall Payback Set Aside$ 5,200
Setasides Total$ 9,976

School Site
26Q213 - PS 213 CARL ULMANPositionsBudget
Main School63.00$ 7,009,515

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