Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
432 MONROE STREET, BROOKLYN, NY 11221
Latisha Cotton, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,360 |
| ASST HEAD OF SCHOOL | 1.00 | $ 176,233 |
| Leadership Total | 2.00 | $ 364,593 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 39,063 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 50,789 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 153,344 |
| K | ICT - Special Ed Teacher | 1.00 | $ 106,172 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 114,955 |
| 1 | WHOLE CLASS | 1.00 | $ 106,172 |
| 1 | Sub-Total | 2.00 | $ 221,127 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 146,858 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,851 |
| 2 | Sub-Total | 2.00 | $ 260,709 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 116,635 |
| 3 | WHOLE CLASS | 1.00 | $ 101,150 |
| 3 | Sub-Total | 2.00 | $ 217,785 |
| 3-K | WHOLE CLASS | 1.00 | $ 153,344 |
| 4 | WHOLE CLASS | 1.00 | $ 153,344 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 141,853 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 149,778 |
| 5 | Sub-Total | 2.00 | $ 291,631 |
| Classroom Teacher Total | Total | 12.00 | $ 1,557,456 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 220,033 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 134,475 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 129,758 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 484,266 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 96,937 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 222,052 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 41,250 |
| IEP-HEALTH | 3.00 | $ 122,032 |
| Paraprofessionals Total | 6.00 | $ 322,145 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 51,094 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 20,122 |
| IEP-HEALTH | $ 21,014 |
| Per Diem Total | $ 41,136 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 11,419 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,264 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 8,848 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 64,553 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 54,656 |
| Data Processing Repair - Contractual | $ 3,440 |
| Educational Consultants | $ 5,850 |
| Library Books | $ 659 |
| Non-Contractual Services | $ 8,623 |
| Supplies - General | $ 151,965 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 226,193 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 47,369 |
| Register Loss Reserve Set Aside | $ 1,849 |
| School Funded Copier | $ 5,652 |
| Setasides Total | $ 54,870 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 139 |
School Site
| 13K044 - PS 044 MARCUS GARVEY | Positions | Budget |
|---|
| Main School | 29.00 | $ 3,499,880 |