Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 195,217 |
| AP - SPECIAL ED | 3.00 | $ 632,974 |
| AP - SUPERVISION | 0.00 | $ 43,050 |
| Leadership Total | 4.00 | $ 871,241 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,897 |
| UNIT COORDINATOR | 1.00 | $ 107,241 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 162,138 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 55,683 |
| School Secretary | 1.00 | $ 73,008 |
| Sub Assigned - School Secretary | 1.00 | $ 47,858 |
| Secretary Total | 2.00 | $ 176,549 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 2.00 | $ 214,482 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 4.00 | $ 428,964 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 5.00 | $ 460,131 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MUSIC | WHOLE CLASS | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,241 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 214,482 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN-All Students | 1.00 | $ 107,241 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 214,482 |
| ESL | Sub-Total | 3.00 | $ 321,723 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 71,333 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 5.00 | $ 403,640 |
| OCCUPATIONAL THERAPY | Sub-Total | 6.00 | $ 474,973 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 91,484 |
| SPEECH | PULL-OUT - Special Ed | 10.00 | $ 1,071,434 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 114,296 |
| SPEECH | Sub-Total | 11.00 | $ 1,185,730 |
| Special Needs - Support Services Total | Total | 21.00 | $ 2,073,910 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 143,555 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 8.00 | $ 309,249 |
| PRE-K AUTISTIC SPECTRUM | 2.00 | $ 89,490 |
| Paraprofessionals Total | 10.00 | $ 398,739 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 22,541 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 0.00 | $ 78,276 |
| SPECIAL EDUCATION | 3.00 | $ 349,223 |
| Professional/Curriculum Development Total | 3.00 | $ 427,499 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 1,161,227 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 343,859 |
| IEP-HEALTH | $ 24,921 |
| Per Diem Total | $ 1,530,007 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 480,847 |
| PROFESSIONAL DEVELOPMENT | $ 186,070 |
| SUMMER STUDENT PROGRAMS | $ 218,414 |
| Per Session Total | $ 885,331 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,001 |
| Data Processing Repair - Contractual | $ 7,788 |
| Educational Consultants | $ 6,861 |
| Equipment - General | $ 72,812 |
| Furniture Object 300 | $ 93,524 |
| Library Books | $ 6,300 |
| Non-Contractual Services | $ 89,748 |
| Supplies - General | $ 424,678 |
| Transportation of Staff - Non-Contract | $ 18,054 |
| OTPS Total | $ 769,766 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 281,549 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 411,128 |
School Site
| 97K004 - TEACHER MOMS BK - K004 | Positions | Budget |
|---|
| Main School | 56.00 | $ 9,472,012 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K072 - K004 at K072
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 3.00 | $ 321,723 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 3.00 | $ 321,723 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,241 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 214,482 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 181,026 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 99,511 |
| Special Needs - Support Services Total | Total | 3.00 | $ 280,537 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 178,980 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 20,744 |
| IEP-HEALTH | 1.00 | $ 20,533 |
| PRE-K AUTISTIC SPECTRUM | 1.00 | $ 77,628 |
| TEACHER AIDE FOR D75 USE ONLY | 1.00 | $ 33,619 |
| Paraprofessionals Total | 8.00 | $ 331,504 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 37,696 |
School Site
| 97K004 - TEACHER MOMS BK - K004 | Positions | Budget |
|---|
| K072 - K004 at K072 | 19.00 | $ 1,507,665 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K081 - K004 at K081
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SPECIAL ED | 1.00 | $ 182,077 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 3.00 | $ 321,723 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 4.00 | $ 428,964 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 14.00 | $ 1,501,374 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,241 |
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 107,241 |
| DANCE ALL OTHER | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
| MUSIC | WHOLE CLASS | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 180,036 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 609,000 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 4.00 | $ 362,052 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 275,004 |
| SPEECH | PULL-OUT - Special Ed | 5.00 | $ 571,480 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,208,536 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 121,530 |
| School Psychologist | 1.00 | $ 121,530 |
| Guidance/Social Workers Total | 2.00 | $ 243,060 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 17.00 | $ 719,920 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 257,950 |
| IEP-HEALTH | 1.00 | $ 44,745 |
| Paraprofessionals Total | 25.00 | $ 1,022,615 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 47,553 |
| PRE-K | 0.00 | $ 40,499 |
| Family Workers Total | 0.00 | $ 88,052 |
School Site
| 97K004 - TEACHER MOMS BK - K004 | Positions | Budget |
|---|
| K081 - K004 at K081 | 67.00 | $ 5,605,401 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K109 - K004 at K109
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 107,241 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 8.00 | $ 857,928 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 3.00 | $ 321,723 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 181,026 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,513 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 271,539 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 91,668 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 228,592 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 114,296 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 114,296 |
| SPEECH | Sub-Total | 4.00 | $ 457,184 |
| Special Needs - Support Services Total | Total | 8.00 | $ 820,391 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 44,745 |
| CLASSROOM - Special Ed | 7.00 | $ 313,215 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 134,235 |
| IEP-HEALTH | 2.00 | $ 89,490 |
| MOBILITY | 1.00 | $ 44,745 |
| Paraprofessionals Total | 14.00 | $ 626,430 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 34,011 |
School Site
| 97K004 - TEACHER MOMS BK - K004 | Positions | Budget |
|---|
| K109 - K004 at K109 | 35.00 | $ 2,874,965 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 107,241 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 107,241 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 321,723 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 6.00 | $ 643,446 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 214,482 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 4.00 | $ 428,964 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 107,241 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | 2.00 | $ 214,482 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 321,723 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 90,513 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 90,513 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 119,561 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 91,668 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 114,296 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 228,592 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 324,370 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 410,773 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 134,235 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 11.00 | $ 464,784 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 160,135 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 134,235 |
| IEP-HEALTH | 2.00 | $ 89,490 |
| TEACHER AIDE FOR D75 USE ONLY | 1.00 | $ 32,063 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 8.00 | $ 294,370 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K667 - K004 at K667
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 17.00 | $ 720,572 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
923 JEROME STREET, BROOKLYN, NY 11207
ASHLEY SMITH, Principal
K065 - K004 At K065
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 18,784 |
School Site
| 97K004 - TEACHER MOMS BK - K004 | Positions | Budget |
|---|
| K065 - K004 At K065 | 18.00 | $ 1,388,211 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | 35.00 | $ 2,632,719 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | 230.00 | $ 23,480,973 |