Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
180 Chauncey Street, Brooklyn, NY 11233
Bevon Thompson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| ASST HEAD OF SCHOOL | 2.00 | $ 314,802 |
| Leadership Total | 3.00 | $ 513,954 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 53,649 |
Secretary
| Title | Positions | Budget |
| F-Status - School Secretary | 0.00 | $ 55,821 |
| School Secretary | 1.00 | $ 49,510 |
| Secretary Total | 1.00 | $ 105,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 3.00 | $ 507,170 |
| K | ICT - General Ed Teacher | 1.00 | $ 117,051 |
| K | ICT - Special Ed Teacher | 1.00 | $ 169,057 |
| K | WHOLE CLASS | 4.00 | $ 606,915 |
| K | Sub-Total | 6.00 | $ 893,023 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 117,051 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 256,757 |
| 1 | WHOLE CLASS | 3.00 | $ 373,808 |
| 1 | Sub-Total | 6.00 | $ 747,616 |
| 2 | WHOLE CLASS | 4.00 | $ 468,204 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 117,051 |
| 3 | WHOLE CLASS | 2.00 | $ 243,141 |
| 3 | Sub-Total | 3.00 | $ 360,192 |
| 3-K | WHOLE CLASS | 3.00 | $ 507,170 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 117,051 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 117,051 |
| 4 | WHOLE CLASS | 1.00 | $ 117,051 |
| 4 | Sub-Total | 3.00 | $ 351,153 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 117,051 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 318,377 |
| 5 | WHOLE CLASS | 2.00 | $ 250,546 |
| 5 | Sub-Total | 5.00 | $ 685,974 |
| Classroom Teacher Total | Total | 33.00 | $ 4,520,502 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ESL | WHOLE CLASS | 1.00 | $ 142,154 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 148,254 |
| MUSIC | WHOLE CLASS | 1.00 | $ 167,351 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | PUSH IN-All Students | 1.00 | $ 117,051 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 117,051 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 234,102 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 831,567 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 169,057 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,051 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 622,113 |
Guidance/Social Workers
| Title | Positions | Budget |
| F-Status - Guidance Counselor | 0.00 | $ 21,975 |
| School Social Worker | 1.00 | $ 111,795 |
| Guidance/Social Workers Total | 1.00 | $ 133,770 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 336,527 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 6.00 | $ 476,589 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,434 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 12.00 | $ 786,097 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 69,366 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 120,642 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,001 |
| Per Diem Total | $ 125,643 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 37,321 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 7,500 |
| Data Processing Repair - Contractual | $ 4,555 |
| Educational Consultants | $ 102,872 |
| Educational Software | $ 16,315 |
| Library Books | $ 2,154 |
| Non-Contractual Services | $ 35,638 |
| Supplies - General | $ 205,981 |
| Transportation of Staff - Non-Contract | $ 630 |
| OTPS Total | $ 375,645 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 4,069 |
| School Funded Copier | $ 19,901 |
| Setasides Total | $ 23,970 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 9,211 |
School Site
| 16K021 - PS 021 CRISPUS ATTUCKS | Positions | Budget |
| Main School | 64.00 | $ 8,544,666 |