Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
419 Waverly Avenue, Brooklyn, NY 11238
ABIDEMI THOMPSON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 460,638 |
| Leadership Total | 4.00 | $ 680,481 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 69,612 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 128,994 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 5.00 | $ 806,367 |
| K | ICT - General Ed Teacher | 2.00 | $ 251,368 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 7.00 | $ 781,634 |
| K | Sub-Total | 10.00 | $ 1,172,708 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 334,986 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 111,662 |
| 1 | WHOLE CLASS | 4.00 | $ 446,648 |
| 1 | Sub-Total | 8.00 | $ 893,296 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 6.00 | $ 669,972 |
| 2 | Sub-Total | 7.00 | $ 809,678 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 334,986 |
| 3 | WHOLE CLASS | 3.00 | $ 334,986 |
| 3 | Sub-Total | 6.00 | $ 669,972 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 334,986 |
| 4 | WHOLE CLASS | 4.00 | $ 446,648 |
| 4 | Sub-Total | 7.00 | $ 781,634 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,662 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 111,662 |
| 5 | WHOLE CLASS | 3.00 | $ 334,986 |
| 5 | Sub-Total | 5.00 | $ 558,310 |
| Classroom Teacher Total | Total | 48.00 | $ 5,691,965 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 256,112 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 140,759 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 113,121 |
| FL - SPANISH | REDUCED CLASS SIZE | 1.00 | $ 151,351 |
| MUSIC | WHOLE CLASS | 1.00 | $ 161,273 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 111,662 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,662 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 251,368 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 161,273 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,346,919 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,662 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 223,324 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 670,991 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 251,878 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,624 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 346,092 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 473,557 |
| IEP-HEALTH | 6.00 | $ 276,444 |
| PRE-K | 5.00 | $ 397,158 |
| Paraprofessionals Total | 21.00 | $ 1,147,159 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 23,956 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 111,662 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 211,308 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 100,772 |
| Per Diem Total | $ 312,080 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 51,765 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 138,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 5,309 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 58,075 |
| Data Processing Repair - Contractual | $ 6,280 |
| Educational Software | $ 23,882 |
| Equipment - General | $ 11,279 |
| Furniture Object 300 | $ 59,615 |
| Library Books | $ 5,796 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 2,950 |
| Non-Contractual Services | $ 33,600 |
| Office Temp Services - Contractual | $ 94,355 |
| Supplies - General | $ 137,404 |
| Textbooks | $ 53,765 |
| OTPS Total | $ 487,001 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 71,499 |
| Register Loss Reserve Set Aside | $ 9,053 |
| School Funded Copier | $ 7,632 |
| Setasides Total | $ 88,184 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 30,704 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 16,014 |
School Site
| 13K011 - PS 011 Purvis J Behan | Positions | Budget |
|---|
| Main School | 97.00 | $ 11,598,766 |