Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 203,670 |
| AP - SPECIAL ED | 4.00 | $ 862,712 |
| Leadership Total | 5.00 | $ 1,066,382 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 54,923 |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 166,270 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 75,600 |
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
| Secretary Total | 2.00 | $ 126,584 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 2.00 | $ 321,637 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 5.00 | $ 556,735 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| MUSIC | WHOLE CLASS | 1.00 | $ 150,924 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 262,271 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 320,880 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 374,772 |
| OCCUPATIONAL THERAPY | Sub-Total | 5.00 | $ 468,465 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 11.00 | $ 1,285,418 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 13.00 | $ 1,523,368 |
| Special Needs - Support Services Total | Total | 22.00 | $ 2,407,616 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 145,806 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 7.00 | $ 322,336 |
| PRE-K AUTISTIC SPECTRUM | 4.00 | $ 240,136 |
| Paraprofessionals Total | 11.00 | $ 562,472 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 109,378 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| SPECIAL EDUCATION | 2.00 | $ 222,694 |
| STAFF DEVELOPMENT | 0.00 | $ 62,700 |
| Professional/Curriculum Development Total | 2.00 | $ 285,394 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 1,977,248 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 43,599 |
| IEP-HEALTH | $ 460,000 |
| Per Diem Total | $ 2,480,847 |
Per Session
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 726,649 |
| PROFESSIONAL DEVELOPMENT | $ 11,266 |
| SUMMER STUDENT PROGRAMS | $ 140,549 |
| Per Session Total | $ 878,464 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 12,765 |
| Equipment - General | $ 46,054 |
| Furniture Object 300 | $ 117,073 |
| Library Books | $ 2,738 |
| Non-Contractual Services | $ 51,793 |
| Supplies - General | $ 208,844 |
| Transportation of Staff - Non-Contract | $ 14,533 |
| OTPS Total | $ 478,800 |
Setasides
| Title | Budget |
| Register Loss Set Aside CW | $ 235,433 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 242,360 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 13,539 |
School Site
| 97K004 - TEACHER MOMS BK - K004 | Positions | Budget |
| Main School | 54.00 | $ 10,339,988 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K072 - K004 at K072
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 3.00 | $ 334,041 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 4.00 | $ 445,388 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 222,694 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 187,386 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| Special Needs - Support Services Total | Total | 3.00 | $ 282,289 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 5.00 | $ 226,506 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,048 |
| IEP-HEALTH | 1.00 | $ 36,444 |
| PRE-K AUTISTIC SPECTRUM | 1.00 | $ 79,387 |
| TEACHER AIDE FOR D75 USE ONLY | 1.00 | $ 34,813 |
| Paraprofessionals Total | 9.00 | $ 423,198 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 36,985 |
School Site
| 97K004 - TEACHER MOMS BK - K004 | Positions | Budget |
| K072 - K004 at K072 | 22.00 | $ 1,855,942 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K081 - K004 at K081
Leadership
| Assignment | Positions | Budget |
| AP - SPECIAL ED | 1.00 | $ 187,910 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| UNIT COORDINATOR | 3.00 | $ 334,041 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 3.00 | $ 334,041 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 17.00 | $ 1,892,899 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 111,347 |
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 111,347 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 222,694 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 668,082 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 4.00 | $ 374,772 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 284,709 |
| SPEECH | PULL-OUT - Special Ed | 5.00 | $ 594,875 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,254,356 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 126,490 |
| School Psychologist | 1.00 | $ 126,490 |
| Guidance/Social Workers Total | 2.00 | $ 252,980 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 21.00 | $ 979,768 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,240 |
| IEP-HEALTH | 1.00 | $ 46,048 |
| Paraprofessionals Total | 27.00 | $ 1,256,056 |
Family Workers
| Assignment | Positions | Budget |
| OUTREACH | 0.00 | $ 47,515 |
School Site
| 97K004 - TEACHER MOMS BK - K004 | Positions | Budget |
| K081 - K004 at K081 | 71.00 | $ 6,227,880 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K109 - K004 at K109
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 7.00 | $ 779,429 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 3.00 | $ 334,041 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SCIENCE - GENERAL SCIENCE | 6:1:1 5R | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 222,694 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 187,386 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 281,079 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 118,975 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 118,975 |
| SPEECH | Sub-Total | 3.00 | $ 356,925 |
| Special Needs - Support Services Total | Total | 7.00 | $ 732,907 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 1.00 | $ 46,048 |
| CLASSROOM - Special Ed | 4.00 | $ 184,192 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,144 |
| IEP-HEALTH | 2.00 | $ 92,096 |
| MOBILITY | 1.00 | $ 46,048 |
| Paraprofessionals Total | 11.00 | $ 506,528 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 33,370 |
School Site
| 97K004 - TEACHER MOMS BK - K004 | Positions | Budget |
| K109 - K004 at K109 | 31.00 | $ 2,720,316 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 3.00 | $ 334,041 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 5.00 | $ 556,735 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 2.00 | $ 222,694 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 5.00 | $ 556,735 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 222,694 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,693 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,693 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SPEECH | 6:1:1 5R | 1.00 | $ 118,975 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Special Needs - Support Services
| Total | Total | Positions | Budget |
| Special Needs - Support Services Total | Total | 3.00 | $ 307,571 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Special Needs - Support Services
| Total | Total | Positions | Budget |
| Special Needs - Support Services Total | Total | 4.00 | $ 426,546 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 4.00 | $ 180,458 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 10.00 | $ 460,480 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 80,861 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,096 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-HEALTH | 1.00 | $ 40,605 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-HEALTH | 2.00 | $ 92,096 |
| TEACHER AIDE FOR D75 USE ONLY | 1.00 | $ 33,201 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Paraprofessionals
| Total | Positions | Budget |
| Paraprofessionals Total | 7.00 | $ 301,924 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Paraprofessionals
| Total | Positions | Budget |
| Paraprofessionals Total | 15.00 | $ 677,873 |
Family Workers
| Assignment | Positions | Budget |
| PRE-K | 0.00 | $ 40,267 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
School Site
| 97K004 - TEACHER MOMS BK - K004 | Positions | Budget |
| K065 - K004 At K065 | 17.00 | $ 1,388,924 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
School Site
| 97K004 - TEACHER MOMS BK - K004 | Positions | Budget |
| K667 - K004 at K667 | 32.00 | $ 2,592,197 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K855 - K004 At K855
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 7.00 | $ 779,429 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| Arts - Performing | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 222,694 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 4.00 | $ 184,192 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,048 |
| Paraprofessionals Total | 5.00 | $ 230,240 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 31,704 |
School Site
| 97K004 - TEACHER MOMS BK - K004 | Positions | Budget |
| K855 - K004 At K855 | 14.00 | $ 1,264,067 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
97K004 - TEACHER MOMS BK - K004
All Sites
| Grand Total | Positions | Budget |
| 97K004 - TEACHER MOMS BK - K004 | 241.00 | $ 26,389,314 |