Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
80 Underhill Avenue, Brooklyn, NY 11238
Sha wond Williams Credle, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,851 |
| ASST HEAD OF SCHOOL | 2.00 | $ 304,168 |
| Leadership Total | 3.00 | $ 514,019 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 68,395 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 115,522 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 7.00 | $ 1,101,263 |
| K | ICT - General Ed Teacher | 2.00 | $ 248,633 |
| K | ICT - Special Ed Teacher | 1.00 | $ 154,332 |
| K | REDUCED CLASS SIZE | 3.00 | $ 341,247 |
| K | WHOLE CLASS | 2.00 | $ 217,854 |
| K | Sub-Total | 8.00 | $ 962,066 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 217,854 |
| 1 | WHOLE CLASS | 4.00 | $ 495,105 |
| 1 | Sub-Total | 7.00 | $ 852,665 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 357,560 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 217,854 |
| 2 | WHOLE CLASS | 3.00 | $ 326,781 |
| 2 | Sub-Total | 8.00 | $ 902,195 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 108,927 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 108,927 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 3.00 | $ 375,177 |
| 3 | Sub-Total | 6.00 | $ 732,737 |
| 3-K | WHOLE CLASS | 2.00 | $ 314,647 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 108,927 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 108,927 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 2.00 | $ 217,854 |
| 4 | Sub-Total | 5.00 | $ 575,414 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 108,927 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 357,560 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 2.00 | $ 248,633 |
| 5 | Sub-Total | 6.00 | $ 745,899 |
| Classroom Teacher Total | Total | 51.00 | $ 6,435,519 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 227,533 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 118,606 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 118,606 |
| ENRICHMENT | WHOLE CLASS | 2.00 | $ 258,312 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 108,927 |
| FL - SPANISH | REDUCED CLASS SIZE | 1.00 | $ 137,965 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 227,533 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 118,606 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,316,088 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN-All Students | 1.00 | $ 129,031 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 108,927 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 266,250 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 108,927 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,259,010 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,769 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,802 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 347,270 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 368,592 |
| IEP-HEALTH | 5.00 | $ 243,716 |
| PRE-K | 7.00 | $ 556,021 |
| Paraprofessionals Total | 24.00 | $ 1,352,625 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 101,691 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 108,927 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 210,157 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 86,053 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 12,000 |
| Data Processing Repair - Contractual | $ 6,228 |
| Educational Software | $ 20,412 |
| Library Books | $ 4,208 |
| Non-Contractual Services | $ 9,500 |
| Office Temp Services - Contractual | $ 22,000 |
| Supplies - General | $ 150,967 |
| Transportation of Staff - Non-Contract | $ 3,916 |
| OTPS Total | $ 229,231 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 12,133 |
| School Funded Copier | $ 20,477 |
| Setasides Total | $ 32,610 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 24,541 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,342 |
School Site
| 13K009 - PS 009 TEUNIS G BERGEN | Positions | Budget |
|---|
| Main School | 108.00 | $ 12,337,769 |