Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
101 Maujer Street, Brooklyn, NY 11206
Victor Garcia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,859 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 53,441 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 142,830 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,857 |
| K | WHOLE CLASS | 1.00 | $ 98,892 |
| K | Sub-Total | 2.00 | $ 212,749 |
| 1 | WHOLE CLASS | 1.00 | $ 99,402 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 119,287 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 118,559 |
| 2 | Sub-Total | 2.00 | $ 237,846 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 98,892 |
| 3 | WHOLE CLASS | 1.00 | $ 112,491 |
| 3 | Sub-Total | 2.00 | $ 211,383 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 98,892 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 85,195 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 116,467 |
| 4 | Sub-Total | 2.00 | $ 201,662 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 98,892 |
| Classroom Teacher Total | Total | 12.00 | $ 1,303,656 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENRICHMENT | SUPPLEMENTARY | 1.00 | $ 98,556 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 98,892 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 337,154 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 125,255 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 98,892 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 4.00 | $ 439,151 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 123,838 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 248,953 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 3.00 | $ 204,937 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 73,988 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 98,892 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 188,234 |
| IEP-ALTERNATE PLACEMENT | $ 13,122 |
| Per Diem Total | $ 201,356 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 78,242 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,780 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 1,879 |
| Educational Consultants | $ 14,295 |
| Educational Software | $ 3,600 |
| Library Books | $ 741 |
| Non-Contractual Services | $ 136,669 |
| Supplies - General | $ 37,451 |
| OTPS Total | $ 204,635 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 10,366 |
| School Funded Copier | $ 10,212 |
| Setasides Total | $ 20,578 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 10,127 |
School Site
| 14K018 - PS 018 EDWARD BUSH | Positions | Budget |
|---|
| Main School | 28.00 | $ 3,541,901 |