Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
417 6 Avenue, Brooklyn, NY 11215
Sara Despres, Principal, IA
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 357,338 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 192,421 |
| Leadership Total | 3.00 | $ 549,759 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 68,152 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 107,062 |
| K | ICT - Special Ed Teacher | 1.00 | $ 107,062 |
| K | WHOLE CLASS | 2.00 | $ 223,638 |
| K | Sub-Total | 4.00 | $ 437,762 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 121,332 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 107,062 |
| 1 | WHOLE CLASS | 2.00 | $ 242,546 |
| 1 | Sub-Total | 4.00 | $ 470,940 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 107,062 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 107,062 |
| 2 | WHOLE CLASS | 2.00 | $ 220,917 |
| 2 | Sub-Total | 4.00 | $ 435,041 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 107,062 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 107,062 |
| 3 | WHOLE CLASS | 2.00 | $ 214,124 |
| 3 | Sub-Total | 4.00 | $ 428,248 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 107,062 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,062 |
| 4 | WHOLE CLASS | 2.00 | $ 246,768 |
| 4 | Sub-Total | 4.00 | $ 460,892 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 2.00 | $ 268,589 |
| 5 | Sub-Total | 4.00 | $ 548,001 |
| Classroom Teacher Total | Total | 24.00 | $ 2,780,884 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 1.00 | $ 107,062 |
| MUSIC | WHOLE CLASS | 1.00 | $ 135,764 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 250,556 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 107,062 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 740,150 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 84,161 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 205,162 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 106,896 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 232,011 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-AWAITING PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,434 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 9.00 | $ 447,730 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 63,089 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 62,596 |
| Absence Coverage | $ 325,986 |
| Professional Development | $ 5,000 |
| Per Diem Total | $ 393,582 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,909 |
| PUPIL PERSONNEL SERVICES | $ 10,864 |
| Per Session - Miscellaneous Total | $ 14,773 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 66,171 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,052 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 5,610 |
| Equipment - General | $ 4,556 |
| Furniture Object 300 | $ 250 |
| Library Books | $ 2,342 |
| Non-Contractual Services | $ 3,000 |
| Office Temp Services - Contractual | $ 217,289 |
| Supplies - General | $ 39,904 |
| OTPS Total | $ 280,003 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 53,685 |
| Register Loss Reserve Set Aside | $ 4,297 |
| Setasides Total | $ 57,982 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,177 |
School Site
| 15K039 - PS 039 HENRY BRISTOW | Positions | Budget |
|---|
| Main School | 48.00 | $ 5,953,719 |