Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
71 Sullivan Street, Brooklyn, NY 11231
Julie Cavanagh, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 356,728 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 36,538 |
| SPECIAL PROJECTS | 1.00 | $ 63,084 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 99,622 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 147,348 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 159,028 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 159,028 |
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 159,028 |
| Pre K | WHOLE CLASS | 3.00 | $ 477,083 |
| Pre K | Sub-Total | 6.00 | $ 954,167 |
| K | ICT - General Ed Teacher | 3.00 | $ 330,321 |
| K | ICT - Special Ed Teacher | 3.00 | $ 330,321 |
| K | Sub-Total | 6.00 | $ 660,642 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 110,107 |
| K,1 | ICT - Special Ed Teacher | 1.00 | $ 110,107 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 330,321 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 360,706 |
| 1 | Sub-Total | 6.00 | $ 691,027 |
| 1,2,3 | SELF-CONTAINED SP ED | 1.00 | $ 159,028 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 363,430 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 343,701 |
| 2 | Sub-Total | 6.00 | $ 707,131 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 379,242 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 330,321 |
| 3 | Sub-Total | 6.00 | $ 709,563 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 110,107 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 110,107 |
| 3-K | WHOLE CLASS | 2.00 | $ 318,055 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 220,214 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 466,943 |
| 4 | Sub-Total | 6.00 | $ 687,157 |
| 4, 5 | ICT - Special Ed Teacher | 1.00 | $ 110,107 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 220,214 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 220,214 |
| 5 | WHOLE CLASS | 1.00 | $ 110,107 |
| 5 | Sub-Total | 5.00 | $ 550,535 |
| Classroom Teacher Total | Total | 49.00 | $ 5,987,840 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 139,459 |
| COMPUTER | SUPPLEMENTARY | 1.00 | $ 115,175 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 110,107 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 129,675 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 129,675 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 129,675 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,891 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 249,566 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 873,657 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 110,107 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 220,214 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 5.00 | $ 470,015 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 195,815 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 110,107 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 10.00 | $ 1,269,784 |
| SPEECH | Sub-Total | 11.00 | $ 1,390,785 |
| Special Needs - Support Services Total | Total | 23.00 | $ 2,626,074 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 224,429 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 349,544 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,975 |
| School Psychologist | 1.00 | $ 125,115 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 290,205 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 146,892 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 226,790 |
| IEP-HEALTH | 39.00 | $ 1,941,713 |
| PRE-K | 6.00 | $ 476,589 |
| Paraprofessionals Total | 53.00 | $ 2,791,984 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 253,362 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 129,675 |
| SP ED COACH | 1.00 | $ 110,107 |
| SPECIAL EDUCATION | 1.00 | $ 86,302 |
| Professional/Curriculum Development Total | 3.00 | $ 326,084 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 137,642 |
| EPC S | $ 35,076 |
| IEP-HEALTH | $ 59,840 |
| Per Diem Total | $ 232,558 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 102,162 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 10,781 |
| PUPIL PERSONNEL SERVICES | $ 41,555 |
| Per Session - Miscellaneous Total | $ 52,336 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,572 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 19,000 |
| Data Processing Repair - Contractual | $ 4,372 |
| Educational Consultants | $ 16,000 |
| Educational Software | $ 7,995 |
| Library Books | $ 1,941 |
| Non-Contractual Services | $ 9,265 |
| Office Temp Services - Contractual | $ 1,970 |
| Supplies - General | $ 54,394 |
| Telephone and Other Communications | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 700 |
| OTPS Total | $ 116,637 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 12,632 |
| Register Loss Reserve Set Aside | $ 5,523 |
| School Funded Copier | $ 6,792 |
| Setasides Total | $ 25,647 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,141 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 28,444 |
School Site
| 15K015 - PS 015 PATRICK F. DALY | Positions | Budget |
|---|
| Main School | 146.00 | $ 14,669,945 |