Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
6015 18 Avenue, Brooklyn, NY 11204
Colleen Hogan, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 2.00 | $ 330,085 |
| Leadership Total | 3.00 | $ 531,757 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 69,995 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 174,267 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 152,543 |
| K | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| K | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| K | WHOLE CLASS | 2.00 | $ 211,234 |
| K | Sub-Total | 6.00 | $ 770,056 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 105,617 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 291,108 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 232,595 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 107,513 |
| 1 | WHOLE CLASS | 2.00 | $ 254,032 |
| 1 | Sub-Total | 7.00 | $ 885,248 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 226,898 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 245,323 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 2.00 | $ 245,323 |
| 2 | Sub-Total | 7.00 | $ 857,250 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 211,234 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 245,323 |
| 3 | WHOLE CLASS | 2.00 | $ 226,574 |
| 3 | Sub-Total | 6.00 | $ 683,131 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 105,617 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 105,617 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 214,397 |
| 4 | WHOLE CLASS | 1.00 | $ 105,617 |
| 4 | Sub-Total | 4.00 | $ 425,631 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 83,849 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 105,617 |
| 5 | WHOLE CLASS | 2.00 | $ 215,044 |
| 5 | Sub-Total | 4.00 | $ 404,510 |
| Classroom Teacher Total | Total | 37.00 | $ 4,389,603 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,617 |
| ENGLISH LANGUAGE ARTS | PULL-OUT -all students | 0.00 | $ 33,375 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 337,034 |
| ESL | WHOLE CLASS | 1.00 | $ 105,617 |
| ESL | Sub-Total | 4.00 | $ 442,651 |
| LITERACY | PULL-OUT -all students | 0.00 | $ 35,495 |
| MUSIC | WHOLE CLASS | 1.00 | $ 110,263 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 250,015 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 105,617 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 105,617 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,724 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,305,374 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 5.00 | $ 578,007 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 110,694 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 235,809 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 180,353 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 42,651 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 183,616 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 12.00 | $ 582,143 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 127,788 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 31,059 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 306,203 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 47,208 |
| Per Diem Total | $ 353,411 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 152,055 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| Counseling - Mandated | $ 0 |
| PARENT INVOLVEMENT | $ 1,061 |
| PUPIL PERSONNEL SERVICES | $ 9,306 |
| Per Session - Miscellaneous Total | $ 10,367 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 29,376 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 216,366 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 46,800 |
| Data Processing Repair - Contractual | $ 9,773 |
| Educational Consultants | $ 47,500 |
| Educational Software | $ 8,472 |
| Equipment - General | $ 3,791 |
| Library Books | $ 2,769 |
| Non-Contractual Services | $ 22,962 |
| Office Temp Services - Contractual | $ 51,551 |
| Supplies - General | $ 387,609 |
| OTPS Total | $ 581,227 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 21,686 |
| School Funded Copier | $ 9,612 |
| Setasides Total | $ 31,298 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,939 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,781 |
School Site
| 20K048 - PS 048 MAPELTON | Positions | Budget |
|---|
| Main School | 74.00 | $ 9,595,975 |