Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
157 WILSON STREET, BROOKLYN, NY 11211
Sherise Michael Coleman, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,987 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,802 |
| Leadership Total | 2.00 | $ 358,789 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 36,256 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 72,741 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 154,154 |
| K | 6:1:2 6R | 1.00 | $ 106,733 |
| K | ASD Special Ed | 1.00 | $ 106,733 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 213,466 |
| K | Sub-Total | 4.00 | $ 426,932 |
| K,1 | ICT - Special Ed Teacher | 1.00 | $ 106,733 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 112,518 |
| K,1 | Sub-Total | 2.00 | $ 219,251 |
| 1 | ASD Special Ed | 1.00 | $ 106,733 |
| 1 | WHOLE CLASS | 1.00 | $ 132,085 |
| 1 | Sub-Total | 2.00 | $ 238,818 |
| 2 | ASD Special Ed | 1.00 | $ 106,733 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 106,733 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 106,733 |
| 2 | Sub-Total | 3.00 | $ 320,199 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 146,102 |
| 3 | WHOLE CLASS | 1.00 | $ 106,733 |
| 3-K | WHOLE CLASS | 1.00 | $ 154,154 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 106,733 |
| 4 | WHOLE CLASS | 1.00 | $ 106,733 |
| 4 | Sub-Total | 2.00 | $ 213,466 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 154,154 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 106,733 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 138,140 |
| 5 | Sub-Total | 2.00 | $ 244,873 |
| Classroom Teacher Total | Total | 20.00 | $ 2,378,836 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,733 |
| MUSIC | WHOLE CLASS | 1.00 | $ 125,858 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 125,702 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 358,293 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Board Certified Behavior Analyst | PUSH IN/PULL OUT | 1.00 | $ 106,733 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 106,733 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 277,831 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 576,957 |
| SPEECH | Sub-Total | 6.00 | $ 697,958 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,189,255 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 254,249 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,422 |
| School Psychologist | 1.00 | $ 171,823 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 335,360 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 7.00 | $ 316,759 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 210,745 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 14.00 | $ 732,441 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 34,765 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 165,371 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 11,777 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 10,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 279,859 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,000 |
| Data Processing Repair - Contractual | $ 3,526 |
| Educational Consultants | $ 13,000 |
| Educational Software | $ 6,331 |
| Library Books | $ 917 |
| Non-Contractual Services | $ 23,129 |
| Supplies - General | $ 383,138 |
| OTPS Total | $ 432,041 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 8,681 |
| School Funded Copier | $ 11,832 |
| Setasides Total | $ 20,513 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 24,367 |
School Site
| 14K016 - PS 016 LEONARD DUNKLY | Positions | Budget |
|---|
| Main School | 56.00 | $ 6,694,913 |