Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
2424 Batchelder Street, Brooklyn, NY 11235
Patricia Lazo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,191 |
| ASST HEAD OF SCHOOL | 2.00 | $ 316,991 |
| Leadership Total | 3.00 | $ 523,182 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,770 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,881 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 435,001 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 122,880 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 168,194 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 262,586 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ASD Special Ed | 4.00 | $ 491,520 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 535,005 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 9.00 | $ 1,148,859 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 2.00 | $ 245,760 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 19.00 | $ 2,421,144 |
| Homeroom Teacher Total | Total | 27.00 | $ 3,549,511 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 177,476 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 148,431 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 258,260 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 122,880 |
| ESL | WHOLE CLASS | 1.00 | $ 122,880 |
| ESL | Sub-Total | 2.00 | $ 245,760 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 122,880 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 122,880 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 122,880 |
| MATH | WHOLE CLASS | 6.00 | $ 783,564 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,880 |
| PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 122,880 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 294,573 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 417,453 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 122,880 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,880 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 122,880 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 122,880 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 245,760 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 280,122 |
| Cluster/Quota Teacher Total | Total | 25.00 | $ 3,294,106 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 122,880 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 122,880 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 918,633 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 385,542 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 510,657 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 147,843 |
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 411,380 |
| IEP-HEALTH | 10.00 | $ 494,098 |
| Not Available | 1.00 | $ 46,074 |
| Paraprofessionals Total | 28.00 | $ 1,375,839 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 264,096 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 248,246 |
| IEP-HEALTH | $ 47,881 |
| Per Diem Total | $ 296,127 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 83,491 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 116,440 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 35,000 |
| Data Processing Repair - Contractual | $ 14,979 |
| Education & Recreation - Youth Services Contracts | $ 8,000 |
| Educational Consultants | $ 900 |
| Educational Software | $ 11,951 |
| Equipment - General | $ 5,567 |
| Library Books | $ 3,033 |
| Non-Contractual Services | $ 20,314 |
| Supplies - General | $ 170,257 |
| OTPS Total | $ 270,001 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 73,071 |
| School Funded Copier | $ 19,524 |
| Setasides Total | $ 92,595 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,882 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,338 |
School Site
| 22K014 - JHS 014 SHELL BANK | Positions | Budget |
|---|
| Main School | 100.00 | $ 11,814,021 |