Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
84 SCHAEFER STREET, BROOKLYN, NY 11207
Nadine Marshall, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| AP - ORGANIZATION | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 163,560 |
| Leadership Total | 3.00 | $ 546,674 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,567 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 93,465 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 309,427 |
| K | WHOLE CLASS | 2.00 | $ 214,240 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 126,157 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 111,684 |
| 1 | WHOLE CLASS | 2.00 | $ 275,088 |
| 1 | Sub-Total | 3.00 | $ 386,772 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 107,120 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 123,130 |
| 2 | WHOLE CLASS | 1.00 | $ 125,703 |
| 2 | Sub-Total | 3.00 | $ 355,953 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,213 |
| 3-K | WHOLE CLASS | 1.00 | $ 154,713 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 126,714 |
| 4 | WHOLE CLASS | 2.00 | $ 243,077 |
| 4 | Sub-Total | 3.00 | $ 369,791 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,511 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 127,271 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 154,713 |
| 5 | WHOLE CLASS | 1.00 | $ 109,462 |
| 5 | Sub-Total | 3.00 | $ 391,446 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 107,120 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 131,797 |
| 6 | WHOLE CLASS | 4.00 | $ 461,066 |
| 6 | Sub-Total | 6.00 | $ 699,983 |
| 6, 7 | WHOLE CLASS | 1.00 | $ 107,120 |
| 6, 7, 8 | WHOLE CLASS | 1.00 | $ 114,478 |
| 7, 8 | ICT - Special Ed Teacher | 1.00 | $ 125,386 |
| 7, 8 | WHOLE CLASS | 1.00 | $ 116,320 |
| 7, 8 | Sub-Total | 2.00 | $ 241,706 |
| Classroom Teacher Total | Total | 30.00 | $ 3,697,510 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 107,120 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 120,394 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 294,167 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 124,277 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 785,664 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 126,157 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 214,240 |
| ESL | PUSH IN/PULL OUT | 0.00 | $ 42,127 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 154,713 |
| MATH | WHOLE CLASS | 2.00 | $ 224,849 |
| MATH | Sub-Total | 3.00 | $ 379,562 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 107,753 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 869,839 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 107,120 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | PUSH-IN -special ed | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 7.00 | $ 779,993 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 142,408 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 267,523 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 43,895 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 207,715 |
| IEP-HEALTH | 2.00 | $ 88,881 |
| MOBILITY | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 17.00 | $ 901,304 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 233,893 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 36,723 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 107,120 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 43,854 |
| IEP-AWAITING PLACEMENT | $ 10,000 |
| IEP-HEALTH | $ 54,191 |
| Per Diem Total | $ 108,045 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 74,054 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 33,000 |
| Curriculum & Staff Development Contracts | $ 88,496 |
| Data Processing Repair - Contractual | $ 6,341 |
| Educational Consultants | $ 68,000 |
| Educational Software | $ 41,795 |
| Equipment - General | $ 5,000 |
| Furniture Object 300 | $ 26,454 |
| Library Books | $ 2,418 |
| Non-Contractual Services | $ 76,908 |
| Supplies - General | $ 135,649 |
| Telephone and Other Communications | $ 768 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 486,829 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 10,447 |
| School Funded Copier | $ 12,396 |
| Setasides Total | $ 23,543 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,431 |
School Site
| 32K045 - PS045 | Positions | Budget |
|---|
| Main School | 79.00 | $ 9,475,764 |