Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
100 CLERMONT AVENUE, BROOKLYN, NY 11205
Alex Braverman, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 182,242 |
| INTERN-ASST. PRINCIPAL | 1.00 | $ 139,839 |
| Leadership Total | 2.00 | $ 322,081 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 45,984 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 51,495 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 334,196 |
| K | WHOLE CLASS | 1.00 | $ 3,036 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 85,743 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 114,584 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 167,098 |
| 1 | WHOLE CLASS | 1.00 | $ 114,584 |
| 1 | Sub-Total | 3.00 | $ 396,266 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 167,098 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 114,584 |
| 2 | WHOLE CLASS | 1.00 | $ 114,584 |
| 2 | Sub-Total | 3.00 | $ 396,266 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 122,747 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 114,584 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 144,312 |
| 3 | WHOLE CLASS | 1.00 | $ 114,584 |
| 3 | Sub-Total | 3.00 | $ 373,480 |
| 3-K | WHOLE CLASS | 2.00 | $ 334,196 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 159,473 |
| 4, 5 | WHOLE CLASS | 1.00 | $ 125,628 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 133,064 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 114,584 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 114,584 |
| 5 | Sub-Total | 2.00 | $ 229,168 |
| Classroom Teacher Total | Total | 21.00 | $ 2,693,263 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 114,584 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 135,590 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 24,658 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 274,832 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 3.00 | $ 299,630 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 120,864 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 241,208 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,228 |
| School Psychologist | 1.00 | $ 137,968 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 289,540 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 155,280 |
| CLASSROOM - Special Ed | 3.00 | $ 94,838 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 4.00 | $ 195,452 |
| PRE-K | 2.00 | $ 86,895 |
| Paraprofessionals Total | 12.00 | $ 577,217 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 64,632 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 171,850 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 416,030 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 44,594 |
| Per Diem Total | $ 460,624 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 200,522 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,893 |
| Data Processing Repair - Contractual | $ 4,033 |
| Educational Consultants | $ 66,197 |
| Educational Software | $ 2,778 |
| Equipment - General | $ 9,519 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 1,350 |
| Non-Contractual Services | $ 39,392 |
| Office Temp Services - Contractual | $ 774 |
| Supplies - General | $ 203,056 |
| Telephone and Other Communications | $ 3,000 |
| Transportation of Pupils - Contractual | $ 3,000 |
| Transportation of Staff - Non-Contract | $ 8,823 |
| OTPS Total | $ 407,815 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,384 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 14,485 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 171,849 |
School Site
| 13K046 - PS 046 EDWARD C BLUM | Positions | Budget |
|---|
| Main School | 48.00 | $ 6,293,411 |