Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
420 Union Street, Brooklyn, NY 11231
Denise Watson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 143,502 |
| Leadership Total | 2.00 | $ 366,830 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 0.00 | $ 19,594 |
| PARENT COORDINATOR | 1.00 | $ 64,886 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 84,480 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 158,234 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ASD General Ed | 2.00 | $ 325,993 |
| Pre K | ICT - General Ed Teacher | 1.00 | $ 162,996 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 162,996 |
| Pre K | WHOLE CLASS | 1.00 | $ 162,996 |
| Pre K | Sub-Total | 5.00 | $ 814,981 |
| K | ASD General Ed | 2.00 | $ 225,710 |
| K | ASD Special Ed | 2.00 | $ 225,710 |
| K | ICT - General Ed Teacher | 1.00 | $ 112,855 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,855 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 117,573 |
| K | WHOLE CLASS | 1.00 | $ 121,825 |
| K | Sub-Total | 8.00 | $ 916,528 |
| 1 | ASD General Ed | 2.00 | $ 225,710 |
| 1 | ASD Special Ed | 2.00 | $ 225,710 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 112,855 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,855 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 112,855 |
| 1 | WHOLE CLASS | 2.00 | $ 252,561 |
| 1 | Sub-Total | 9.00 | $ 1,042,546 |
| 2 | ASD General Ed | 2.00 | $ 225,710 |
| 2 | ASD Special Ed | 2.00 | $ 225,710 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 112,855 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 137,324 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 112,855 |
| 2 | WHOLE CLASS | 2.00 | $ 252,561 |
| 2 | Sub-Total | 9.00 | $ 1,067,015 |
| 3 | ASD General Ed | 1.00 | $ 120,355 |
| 3 | ASD Special Ed | 2.00 | $ 233,210 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 238,210 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 112,855 |
| 3 | WHOLE CLASS | 3.00 | $ 372,916 |
| 3 | Sub-Total | 9.00 | $ 1,077,546 |
| 3-K | WHOLE CLASS | 3.00 | $ 488,989 |
| 4 | ASD General Ed | 2.00 | $ 225,710 |
| 4 | ASD Special Ed | 2.00 | $ 225,710 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 225,710 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 112,855 |
| 4 | WHOLE CLASS | 2.00 | $ 279,411 |
| 4 | Sub-Total | 9.00 | $ 1,069,396 |
| 5 | ASD General Ed | 3.00 | $ 338,565 |
| 5 | ASD Special Ed | 3.00 | $ 338,565 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 7.00 | $ 816,836 |
| Classroom Teacher Total | Total | 59.00 | $ 7,293,837 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 112,855 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 122,883 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 139,706 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 122,883 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 122,883 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 149,539 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 112,855 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,883 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 122,883 |
| PROGRAM SPECIALIST | WHOLE CLASS | 1.00 | $ 122,883 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 122,883 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,883 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,385,164 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 3.00 | $ 380,738 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 140,854 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 328,860 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 99,594 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 112,855 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 370,406 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 6.00 | $ 733,409 |
| Special Needs - Support Services Total | Total | 14.00 | $ 1,655,456 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,457 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 121,607 |
| School Social Worker | 2.00 | $ 278,829 |
| Guidance/Social Workers Total | 3.00 | $ 400,436 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 180,353 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 337,946 |
| IEP-HEALTH | 7.00 | $ 349,960 |
| PRE-K | 8.00 | $ 625,254 |
| Paraprofessionals Total | 23.00 | $ 1,359,234 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 122,296 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 305,601 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 238,115 |
| Per Diem Total | $ 543,716 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 95,810 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 53,613 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 70,747 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 630,996 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 44,000 |
| Data Processing Repair - Contractual | $ 10,468 |
| Educational Consultants | $ 13,950 |
| Educational Software | $ 6,001 |
| Equipment - General | $ 4,876 |
| Library Books | $ 2,506 |
| Non-Contractual Services | $ 24,053 |
| Supplies - General | $ 59,019 |
| Textbooks | $ 13,002 |
| Transportation of Staff - Non-Contract | $ 1,050 |
| OTPS Total | $ 178,925 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 3,158 |
| Register Loss Reserve Set Aside | $ 4,647 |
| School Funded Copier | $ 10,925 |
| Setasides Total | $ 19,430 |
School Site
| 15K032 - PS 032 SAMUELS MILLS SPR | Positions | Budget |
|---|
| Main School | 118.00 | $ 14,814,869 |