Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
2424 Batchelder Street, Brooklyn, NY 11235
Patricia Lazo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 130,683 |
| ASST HEAD OF SCHOOL | 2.00 | $ 317,212 |
| Leadership Total | 3.00 | $ 447,895 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,744 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 144,795 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 148,601 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 576,444 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 20,018 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 120,883 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,883 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ASD Special Ed | 4.00 | $ 483,532 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 380,327 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 8.00 | $ 971,701 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 2.00 | $ 241,766 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 17.00 | $ 2,077,326 |
| Homeroom Teacher Total | Total | 24.00 | $ 2,915,554 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 176,284 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 120,883 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 241,766 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 120,883 |
| ESL | WHOLE CLASS | 1.00 | $ 97,262 |
| ESL | Sub-Total | 2.00 | $ 218,145 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 120,883 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 120,883 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 120,883 |
| MATH | WHOLE CLASS | 5.00 | $ 621,911 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,883 |
| PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 120,883 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,883 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 241,766 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 120,883 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,883 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 120,883 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 120,883 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 241,766 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 280,225 |
| Cluster/Quota Teacher Total | Total | 23.00 | $ 2,868,044 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 120,883 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 0.00 | $ 11,049 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 120,883 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 351,483 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 4.00 | $ 468,644 |
| Special Needs - Support Services Total | Total | 8.00 | $ 903,928 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 308,455 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 428,799 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| F-Status - School Psychologist | 0.00 | $ 91,204 |
| SBST Total | 0.00 | $ 142,415 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 98,183 |
| CLASSROOM - Special Ed | 7.00 | $ 280,219 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,562 |
| IEP-HEALTH | 10.00 | $ 402,695 |
| Paraprofessionals Total | 26.00 | $ 1,103,659 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 205,497 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 363,404 |
| IEP-HEALTH | $ 44,752 |
| Per Diem Total | $ 408,156 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 158,607 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 5,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 107,888 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,000 |
| Data Processing Repair - Contractual | $ 25,180 |
| Education & Recreation - Youth Services Contracts | $ 7,290 |
| Educational Consultants | $ 6,000 |
| Educational Software | $ 44,335 |
| Equipment - General | $ 5,585 |
| Furniture Object 300 | $ 7,215 |
| Internal DOE Services | $ 375 |
| Legal and Arbitration Consultants | $ 5,065 |
| Library Books | $ 3,025 |
| Non-Contractual Services | $ 63,785 |
| Supplies - General | $ 587,076 |
| Telecommunication Contracts | $ 5,055 |
| Textbooks | $ 9,449 |
| OTPS Total | $ 771,435 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 21,696 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 13,119 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 353,663 |
School Site
| 22K014 - JHS 014 SHELL BANK | Positions | Budget |
|---|
| Main School | 94.00 | $ 11,313,714 |