Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
545 WILLOUGHBY AVENUE, BROOKLYN, NY 11206
Joseph Mattina, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,254 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 355,836 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 97,915 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 321,646 |
| K | ICT - General Ed Teacher | 1.00 | $ 111,350 |
| K | ICT - Special Ed Teacher | 1.00 | $ 111,350 |
| K | WHOLE CLASS | 1.00 | $ 111,350 |
| K | Sub-Total | 3.00 | $ 334,050 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 111,350 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,350 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 111,350 |
| 1 | Sub-Total | 2.00 | $ 222,700 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 263,144 |
| 2 | WHOLE CLASS | 3.00 | $ 378,882 |
| 2 | Sub-Total | 5.00 | $ 642,026 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 111,350 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,350 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,350 |
| 3 | WHOLE CLASS | 1.00 | $ 111,350 |
| 3 | Sub-Total | 3.00 | $ 334,050 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 111,350 |
| 3-K | WHOLE CLASS | 3.00 | $ 432,996 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 237,255 |
| 4 | WHOLE CLASS | 1.00 | $ 111,350 |
| 4 | Sub-Total | 3.00 | $ 348,605 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,350 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 111,350 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 115,847 |
| 5 | WHOLE CLASS | 1.00 | $ 160,823 |
| 5 | Sub-Total | 4.00 | $ 499,370 |
| Classroom Teacher Total | Total | 28.00 | $ 3,469,493 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 136,754 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 100,438 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 131,139 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,350 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 479,681 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT -all students | 1.00 | $ 160,823 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,350 |
| ESL | Sub-Total | 2.00 | $ 272,173 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 111,350 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 961,530 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 110,569 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,270 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,242 |
| SBST Total | 2.00 | $ 302,627 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 2.00 | $ 125,506 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 7.00 | $ 370,279 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 19.00 | $ 1,056,598 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 103,130 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MENTORING | 0.00 | $ 42,079 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 24,230 |
| CURRICULUM DEVELOPMENT | $ 23,730 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 28,781 |
| Per Diem Total | $ 76,741 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 45,475 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 60,700 |
| Data Processing Repair - Contractual | $ 3,197 |
| Educational Consultants | $ 11,870 |
| Educational Software | $ 4,000 |
| Library Books | $ 1,162 |
| Non-Contractual Services | $ 34,262 |
| Supplies - General | $ 132,851 |
| OTPS Total | $ 248,042 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 5,379 |
| School Funded Copier | $ 6,000 |
| Setasides Total | $ 11,379 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 30,704 |
School Site
| 14K023 - PS 023 CARTER C WOODSON | Positions | Budget |
|---|
| Main School | 66.00 | $ 7,436,231 |