Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
427 38 STREET, BROOKLYN, NY 11232
Maria Diaz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| ASST HEAD OF SCHOOL | 1.00 | $ 162,032 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 518,760 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 174,053 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ASD Special Ed | 1.00 | $ 168,622 |
| Pre K | WHOLE CLASS | 3.00 | $ 505,866 |
| Pre K | Sub-Total | 4.00 | $ 674,488 |
| K | ASD Special Ed | 1.00 | $ 116,750 |
| K | ICT - General Ed Teacher | 2.00 | $ 237,147 |
| K | ICT - Special Ed Teacher | 2.00 | $ 233,500 |
| K | WHOLE CLASS | 2.00 | $ 308,159 |
| K | Sub-Total | 7.00 | $ 895,556 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 168,622 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 234,294 |
| 1 | WHOLE CLASS | 2.00 | $ 279,770 |
| 1 | Sub-Total | 6.00 | $ 682,686 |
| 2 | ASD Special Ed | 1.00 | $ 116,750 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 308,328 |
| 2 | ICT - Special Ed Teacher | 4.00 | $ 557,278 |
| 2 | WHOLE CLASS | 1.00 | $ 168,622 |
| 2 | Sub-Total | 8.00 | $ 1,150,978 |
| 3 | ASD Special Ed | 1.00 | $ 116,750 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 387,032 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 233,500 |
| 3 | WHOLE CLASS | 1.00 | $ 116,750 |
| 3 | Sub-Total | 7.00 | $ 854,032 |
| 4 | ASD Special Ed | 1.00 | $ 116,750 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 453,994 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 263,036 |
| 4 | WHOLE CLASS | 1.00 | $ 120,091 |
| 4 | Sub-Total | 7.00 | $ 953,871 |
| 5 | ASD Special Ed | 1.00 | $ 116,750 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 368,317 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 380,958 |
| 5 | WHOLE CLASS | 1.00 | $ 116,750 |
| 5 | Sub-Total | 8.00 | $ 982,775 |
| Classroom Teacher Total | Total | 47.00 | $ 6,194,386 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 126,606 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 126,606 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 118,825 |
| ESL | PULL-OUT -all students | 1.00 | $ 116,750 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,750 |
| ESL | WHOLE CLASS | 2.00 | $ 233,500 |
| ESL | Sub-Total | 4.00 | $ 467,000 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 126,606 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 280,859 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 233,500 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,480,002 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN-All Students | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 3.00 | $ 422,440 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 211,796 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 106,653 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 744,707 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,614,627 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 329,490 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,126 |
| School Psychologist Bilingual | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 340,594 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 55,695 |
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 547,274 |
| IEP-HEALTH | 5.00 | $ 247,629 |
| PRE-K | 3.00 | $ 238,295 |
| PRE-K AUTISTIC SPECTRUM | 1.00 | $ 77,557 |
| Paraprofessionals Total | 27.00 | $ 1,442,894 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 369,872 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 55,263 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 2.00 | $ 285,372 |
| STAFF DEVELOPMENT | 1.00 | $ 116,750 |
| Professional/Curriculum Development Total | 3.00 | $ 402,122 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 173,658 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 15,166 |
| Per Diem Total | $ 188,824 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 51,964 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,631 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,725 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 7,883 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 65,987 |
| Data Processing Repair - Contractual | $ 5,256 |
| Educational Consultants | $ 9,050 |
| Educational Software | $ 943 |
| Equipment - General | $ 5,019 |
| Library Books | $ 2,675 |
| Non-Contractual Services | $ 25,565 |
| Supplies - General | $ 114,542 |
| Transportation of Staff - Non-Contract | $ 15,398 |
| OTPS Total | $ 244,435 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 62,332 |
| School Funded Copier | $ 10,464 |
| Setasides Total | $ 73,496 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 30,308 |
School Site
| 15K024 - PS 024 | Positions | Budget |
|---|
| Main School | 114.00 | $ 13,575,423 |