Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
820 Hancock Street, Brooklyn, NY 11233
LENA GATES, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 140,650 |
| Leadership Total | 2.00 | $ 360,493 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 70,090 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 2.00 | $ 322,827 |
| K | WHOLE CLASS | 2.00 | $ 285,234 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 141,651 |
| 1 | WHOLE CLASS | 2.00 | $ 273,173 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 161,414 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 111,759 |
| 2 | WHOLE CLASS | 1.00 | $ 141,408 |
| 2 | Sub-Total | 3.00 | $ 414,581 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,759 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,759 |
| 3 | Sub-Total | 2.00 | $ 223,518 |
| 3,4 | WHOLE CLASS | 1.00 | $ 103,075 |
| 3-K | WHOLE CLASS | 2.00 | $ 322,827 |
| 4 | WHOLE CLASS | 1.00 | $ 118,820 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,759 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 111,759 |
| 5 | Sub-Total | 2.00 | $ 223,518 |
| Classroom Teacher Total | Total | 18.00 | $ 2,429,224 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 161,414 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 111,759 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 161,414 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 434,587 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 132,326 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,759 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 486,087 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 124,337 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,975 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 290,205 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 195,008 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 308,404 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 12.00 | $ 708,349 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,653 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 99,027 |
| IEP-TOILETING | $ 3,001 |
| Per Diem Total | $ 102,028 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 52,280 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 500 |
| Data Processing Repair - Contractual | $ 3,695 |
| Educational Consultants | $ 117,450 |
| Educational Software | $ 5,359 |
| Furniture Object 300 | $ 11,977 |
| Library Books | $ 2,122 |
| Non-Contractual Services | $ 8,267 |
| Supplies - General | $ 28,579 |
| Textbooks | $ 5,131 |
| OTPS Total | $ 183,080 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 123,160 |
| Register Loss Reserve Set Aside | $ 2,545 |
| School Funded Copier | $ 6,408 |
| Setasides Total | $ 132,813 |
School Site
| 16K005 - PS. 005 DR. RONALD MCNAIR | Positions | Budget |
|---|
| Main School | 44.00 | $ 5,456,320 |