Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
131 NORMAN AVENUE, BROOKLYN, NY 11222
Alain Beugoms, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,865 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,589 |
| Leadership Total | 2.00 | $ 342,454 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,585 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,211 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 165,635 |
| Pre K | WHOLE CLASS | 2.00 | $ 331,270 |
| Pre K | Sub-Total | 3.00 | $ 496,905 |
| K | ICT - General Ed Teacher | 1.00 | $ 113,581 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,581 |
| K | WHOLE CLASS | 3.00 | $ 354,777 |
| K | Sub-Total | 5.00 | $ 581,939 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 145,927 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 125,267 |
| 1 | WHOLE CLASS | 2.00 | $ 227,162 |
| 1 | Sub-Total | 4.00 | $ 498,356 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 237,573 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,581 |
| 2 | WHOLE CLASS | 1.00 | $ 130,426 |
| 2 | Sub-Total | 4.00 | $ 481,580 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 113,581 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 56,041 |
| 3 | WHOLE CLASS | 2.00 | $ 227,162 |
| 3 | Sub-Total | 4.00 | $ 396,784 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,748 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,581 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 113,581 |
| 4 | WHOLE CLASS | 2.00 | $ 225,439 |
| 4 | Sub-Total | 5.00 | $ 566,349 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,581 |
| 5 | WHOLE CLASS | 1.00 | $ 113,581 |
| 5 | Sub-Total | 2.00 | $ 227,162 |
| Classroom Teacher Total | Total | 27.00 | $ 3,249,075 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 113,581 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 113,581 |
| MUSIC | WHOLE CLASS | 1.00 | $ 144,814 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,581 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 485,557 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT -all students | 1.00 | $ 114,252 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 4.00 | $ 439,356 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 112,725 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 233,069 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 223,760 |
| IEP-HEALTH | 4.00 | $ 179,008 |
| PRE-K | 3.00 | $ 200,785 |
| Paraprofessionals Total | 13.00 | $ 648,305 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 73,760 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 136,494 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 153,298 |
| IEP-HEALTH | $ 123,473 |
| Per Diem Total | $ 413,265 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 88,943 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,613 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 5,143 |
| Educational Consultants | $ 14,800 |
| Educational Software | $ 11,841 |
| Equipment - General | $ 33,310 |
| Library Books | $ 2,394 |
| Non-Contractual Services | $ 8,368 |
| Overtime Admin | $ 2,000 |
| Supplies - General | $ 107,622 |
| Textbooks | $ 5,890 |
| Transportation of Pupils - Contractual | $ 2,971 |
| Transportation of Staff - Non-Contract | $ 400 |
| OTPS Total | $ 204,739 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 2,445 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 5,794 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 59,628 |
School Site
| 14K034 - PS 034 OLIVER H PERRY | Positions | Budget |
|---|
| Main School | 54.00 | $ 6,395,799 |