Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
432 MONROE STREET, BROOKLYN, NY 11221
Latisha Cotton, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 180,215 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,351 |
| Leadership Total | 2.00 | $ 350,566 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,576 |
| SPECIAL PROJECTS | 1.00 | $ 159,598 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 211,174 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 8,083 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| K | WHOLE CLASS | 1.00 | $ 153,900 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 105,534 |
| 1 | WHOLE CLASS | 1.00 | $ 107,285 |
| 1 | Sub-Total | 2.00 | $ 212,819 |
| 2 | WHOLE CLASS | 1.00 | $ 142,960 |
| 3 | WHOLE CLASS | 1.00 | $ 129,050 |
| 3-K | WHOLE CLASS | 1.00 | $ 153,900 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 153,900 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 116,262 |
| 4 | Sub-Total | 2.00 | $ 270,162 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 140,570 |
| 5 | WHOLE CLASS | 1.00 | $ 113,945 |
| Classroom Teacher Total | Total | 10.00 | $ 1,317,306 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 133,142 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 124,880 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 135,642 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 393,664 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 89,806 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 210,150 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 1.00 | $ 77,640 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 77,640 |
| IEP-TOILETING | 1.00 | $ 44,752 |
| Paraprofessionals Total | 3.00 | $ 200,032 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 76,966 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 69,397 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 7,030 |
| IEP-TOILETING | $ 34,280 |
| Per Diem Total | $ 110,707 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 108,021 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 15,938 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 35,000 |
| Data Processing Repair - Contractual | $ 3,586 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 15,000 |
| Equipment - General | $ 22,886 |
| Furniture Object 300 | $ 8,000 |
| Library Books | $ 606 |
| Non-Contractual Services | $ 43,905 |
| Supplies - General | $ 213,945 |
| Transportation of Pupils - Other | $ 1,417 |
| Transportation of Staff - Non-Contract | $ 22,570 |
| OTPS Total | $ 416,915 |
Setasides
| Title | Budget |
| School Funded Copier | $ 6,320 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 107,709 |
School Site
| 13K044 - PS 044 MARCUS GARVEY | Positions | Budget |
| Main School | 25.00 | $ 3,533,551 |