Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Budget Summaries

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/06/2026

24Q229 - PS 229 EMANUEL KAPLAN

67-25 51 ROAD, QUEENS, NY 11377
Seth Berger, Principal

Main School

Leadership

Assignment	Positions	Budget
HEAD OF SCHOOL	1.00	$ 214,623
ASST HEAD OF SCHOOL	2.00	$ 353,271
AP - SUPERVISION	1.00	$ 176,233
Leadership Total	4.00	$ 744,127

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
COORDINATOR-TESTING	1.00	$ 123,233
DEAN	1.00	$ 123,233
PARENT COORDINATOR	1.00	$ 60,926
Coordinator/Supervisor/Dean Total	3.00	$ 307,392

Secretary

Title	Positions	Budget
F-Status - School Secretary	0.00	$ 4,925
School Secretary	2.00	$ 128,971
Sub Assigned - School Secretary	1.00	$ 50,984
Secretary Total	3.00	$ 184,880

Classroom Teacher

Grade	Type of Class/Service	Positions	Budget
Pre K	WHOLE CLASS	1.00	$ 177,985
K	ASD Special Ed	1.00	$ 123,233
K	ICT - General Ed Teacher	2.00	$ 246,466
K	ICT - Special Ed Teacher	1.00	$ 123,233
K	WHOLE CLASS	4.00	$ 497,367
K	Sub-Total	8.00	$ 990,299
K,1	SELF-CONTAINED SP ED	1.00	$ 123,233
1	ASD Special Ed	1.00	$ 123,233
1	ICT - General Ed Teacher	1.00	$ 177,985
1	ICT - Special Ed Teacher	1.00	$ 136,182
1	REDUCED CLASS SIZE	1.00	$ 139,706
1	WHOLE CLASS	4.00	$ 541,465
1	Sub-Total	8.00	$ 1,118,571
2	ASD Special Ed	1.00	$ 123,233
2	ICT - General Ed Teacher	2.00	$ 246,466
2	ICT - Special Ed Teacher	2.00	$ 246,466
2	SELF-CONTAINED SP ED	1.00	$ 123,233
2	WHOLE CLASS	3.00	$ 369,699
2	Sub-Total	9.00	$ 1,109,097
3	ASD Special Ed	1.00	$ 123,233
3	ICT - General Ed Teacher	2.00	$ 301,218
3	ICT - Special Ed Teacher	2.00	$ 301,218
3	SELF-CONTAINED SP ED	1.00	$ 123,233
3	WHOLE CLASS	1.00	$ 123,233
3	Sub-Total	7.00	$ 972,135
3,4,5	SELF-CONTAINED SP ED	1.00	$ 123,233
4	ICT - General Ed Teacher	3.00	$ 390,056
4	ICT - Special Ed Teacher	3.00	$ 369,699
4	SELF-CONTAINED SP ED	1.00	$ 123,233
4	WHOLE CLASS	3.00	$ 369,699
4	Sub-Total	10.00	$ 1,252,687
5	ICT - General Ed Teacher	4.00	$ 562,002
5	ICT - Special Ed Teacher	3.00	$ 381,389
5	SELF-CONTAINED SP ED	2.00	$ 265,914
5	WHOLE CLASS	4.00	$ 555,621
5	Sub-Total	13.00	$ 1,764,926
Classroom Teacher Total	Total	58.00	$ 7,632,166

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ARTS	WHOLE CLASS	2.00	$ 260,242
COMPUTER	WHOLE CLASS	1.00	$ 177,985
ESL	PULL-OUT -all students	1.00	$ 123,233
ESL	PUSH IN/PULL OUT	1.00	$ 123,233
ESL	WHOLE CLASS	1.00	$ 123,233
ESL	Sub-Total	3.00	$ 369,699
FL - SPANISH	WHOLE CLASS	1.00	$ 123,233
HEALTH	REDUCED CLASS SIZE	1.00	$ 139,706
LIBRARY	WHOLE CLASS	1.00	$ 123,233
MUSIC	WHOLE CLASS	2.00	$ 246,466
PHYSICAL EDUCATION	WHOLE CLASS	2.00	$ 257,416
Elementary Cluster/Quota Total	Total	13.00	$ 1,697,980

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
CRISIS MANAGEMENT (CIT)	PULL-OUT -all students	1.00	$ 123,233
INTERVENTION / PREVENTION	PULL-OUT -all students	1.00	$ 123,233
OCCUPATIONAL THERAPY	PULL-OUT -all students	5.00	$ 470,015
PHYSICAL THERAPY	PULL-OUT - Special Ed	1.00	$ 94,866
PHYSICAL THERAPY	PULL-OUT -all students	1.00	$ 94,866
PHYSICAL THERAPY	Sub-Total	2.00	$ 189,732
SETSS	PUSH IN-All Students	1.00	$ 123,233
SETSS	PUSH IN/PULL OUT	2.00	$ 248,065
SETSS	Sub-Total	3.00	$ 371,298
SPEECH	PULL-OUT - Special Ed	1.00	$ 121,001
SPEECH	PULL-OUT -all students	3.00	$ 363,003
SPEECH	PUSH IN/PULL OUT	2.00	$ 226,054
SPEECH	Sub-Total	6.00	$ 710,058
Special Needs - Support Services Total	Total	18.00	$ 1,987,569

SAPIS

Title	Positions	Budget
Substance Abuse Prevention & Interv Special Annual	1.00	$ 102,439

Guidance/Social Workers

Title	Positions	Budget
F-Status - Guidance Counselor	0.00	$ 24,190
Guidance Counselor Bilingual	2.00	$ 209,366
Guidance/Social Workers Total	2.00	$ 233,556

SBST

Title	Positions	Budget
DC 37 Para More Than 20 Hrs	0.00	$ 87,495
School Psychologist	2.00	$ 250,230
School Social Worker	1.00	$ 125,115
SBST Total	3.00	$ 462,840

Paraprofessionals

Assignment	Positions	Budget
504	1.00	$ 46,074
CLASSROOM - Special Ed	6.00	$ 309,802
IEP-CRISIS MANAGEMENT(CIT)	6.00	$ 305,286
IEP-HEALTH	14.00	$ 699,786
Paraprofessionals Total	27.00	$ 1,360,948

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 464,319

Family Workers

Assignment	Positions	Budget
Attendance	0.00	$ 31,059
PARENT INVOLVEMENT	0.00	$ 62,051
Family Workers Total	0.00	$ 93,110

Professional/Curriculum Development

Assignment	Positions	Budget
LITERACY COACH	1.00	$ 123,370
MATH COACH	1.00	$ 177,985
Professional/Curriculum Development Total	2.00	$ 301,355

Per Diem

Assignment	Budget
Absence Coverage	$ 446,965

Per Session - After/Before School

Organizational Category	Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS	$ 151,132

Per Session - Professional Development

Organizational Category	Budget
PROFESSIONAL DEVELOPMENT	$ 2,890

Per Session - Summer School

Organizational Category	Budget
SUMMER STUDENT PROGRAMS	$ 220,000

OTPS

Title	Budget
Curriculum & Staff Development Contracts	$ 10,000
Data Processing Repair - Contractual	$ 12,402
Educational Consultants	$ 40,040
Educational Software	$ 3,795
Equipment - General	$ 35,465
Library Books	$ 6,223
Non-Contractual Services	$ 31,005
Supplies - General	$ 544,794
Telephone and Other Communications	$ 3,000
Transportation of Staff - Non-Contract	$ 10,642
OTPS Total	$ 697,366

Setasides

Title	Budget
My Library NYC Set Aside	$ 700
Register Loss Reserve Set Aside	$ 10,752
School Funded Copier	$ 11,636
Setasides Total	$ 23,088

Sixth period coverage

Assignment	Budget
Not Available	$ 22,841

People Working Partial Year

Total	Budget
People Working Partial Year	$ 8,651

School Site

24Q229 - PS 229 EMANUEL KAPLAN	Positions	Budget
Main School	134.00	$ 17,145,614

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation

Department of Education

Division of Finance

52 Chambers Street, New York, NY, 10007