Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
1014 LAFAYETTE AVENUE, BROOKLYN, NY 11221
Diana Funtleyder, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,507 |
| ASST HEAD OF SCHOOL | 1.00 | $ 147,548 |
| Leadership Total | 2.00 | $ 352,055 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 2.00 | $ 106,835 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 156,223 |
| K | ASD General Ed | 1.00 | $ 103,049 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,924 |
| K | WHOLE CLASS | 1.00 | $ 108,165 |
| K | Sub-Total | 3.00 | $ 334,138 |
| 1 | ASD General Ed | 1.00 | $ 108,165 |
| 1 | ASD Special Ed | 1.00 | $ 108,165 |
| 1 | WHOLE CLASS | 1.00 | $ 156,223 |
| 1 | Sub-Total | 3.00 | $ 372,553 |
| 2 | ASD General Ed | 1.00 | $ 108,165 |
| 2 | ASD Special Ed | 2.00 | $ 216,330 |
| 2 | Sub-Total | 3.00 | $ 324,495 |
| 3 | ASD General Ed | 1.00 | $ 108,165 |
| 3 | ASD Special Ed | 1.00 | $ 108,165 |
| 3 | WHOLE CLASS | 1.00 | $ 132,809 |
| 3 | Sub-Total | 3.00 | $ 349,139 |
| 3-K | WHOLE CLASS | 1.00 | $ 156,223 |
| 4 | ASD General Ed | 1.00 | $ 108,165 |
| 4 | ASD Special Ed | 1.00 | $ 108,165 |
| 4 | WHOLE CLASS | 1.00 | $ 122,573 |
| 4 | Sub-Total | 3.00 | $ 338,903 |
| 5 | ASD General Ed | 1.00 | $ 116,835 |
| 5 | ASD Special Ed | 1.00 | $ 108,165 |
| 5 | WHOLE CLASS | 1.00 | $ 119,646 |
| 5 | Sub-Total | 3.00 | $ 344,646 |
| Classroom Teacher Total | Total | 20.00 | $ 2,376,320 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 127,388 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 114,691 |
| ESL | WHOLE CLASS | 1.00 | $ 108,165 |
| HUMANITIES | PUSH IN/PULL OUT | 1.00 | $ 117,777 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,165 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 108,165 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 119,108 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 803,459 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 216,330 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 767,339 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 214,627 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 251,169 |
| IEP-HEALTH | 1.00 | $ 39,693 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 8.00 | $ 449,726 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 58,679 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 65,470 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 90,082 |
| MATH COACH | 1.00 | $ 118,512 |
| SP ED COACH | 1.00 | $ 108,165 |
| Professional/Curriculum Development Total | 3.00 | $ 316,759 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 39,889 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 22,319 |
| Per Diem Total | $ 62,208 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 80,330 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 16,556 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 31,898 |
| Data Processing Repair - Contractual | $ 4,087 |
| Educational Consultants | $ 63,865 |
| Educational Software | $ 21,000 |
| Library Books | $ 1,086 |
| Non-Contractual Services | $ 9,159 |
| Supplies - General | $ 79,910 |
| Transportation of Staff - Non-Contract | $ 560 |
| OTPS Total | $ 211,565 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 18,904 |
| School Funded Copier | $ 7,620 |
| Setasides Total | $ 26,524 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 18,824 |
School Site
| 16K026 - PS 026 JESSE OWENS | Positions | Budget |
|---|
| Main School | 53.00 | $ 6,103,485 |