Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
288 4 Street, Brooklyn, NY 11215
Pui lam Chan, Principal, IA
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| AP - SPECIAL ED | 1.00 | $ 156,863 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| AP-Security/Safety | 1.00 | $ 144,667 |
| Leadership Total | 5.00 | $ 813,044 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 131,364 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 239,876 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 119,938 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 119,938 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 119,938 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 239,876 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 1,152,730 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,392,606 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 119,938 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 119,938 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 119,938 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 119,938 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 119,938 |
| LITERACY | ICT - Special Ed Teacher | 1.00 | $ 119,938 |
| LITERACY | SELF-CONTAINED SP ED | 2.00 | $ 239,876 |
| LITERACY | WHOLE CLASS | 1.00 | $ 119,938 |
| LITERACY | Sub-Total | 4.00 | $ 479,752 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 239,876 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 119,938 |
| MATH | SELF-CONTAINED VISION | 1.00 | $ 119,938 |
| MATH | WHOLE CLASS | 8.00 | $ 1,012,792 |
| MATH | Sub-Total | 12.00 | $ 1,492,544 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,938 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 479,752 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 119,938 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 3.00 | $ 359,814 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 2.00 | $ 239,876 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 8.00 | $ 959,504 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 13.00 | $ 1,559,194 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 119,938 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 119,938 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 239,876 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 120,684 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 3.00 | $ 359,814 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 719,628 |
| SOCIAL STUDIES | Sub-Total | 10.00 | $ 1,200,126 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 119,938 |
| Cluster/Quota Teacher Total | Total | 69.00 | $ 8,403,044 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 143,918 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 506,921 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 28,302 |
| Guidance Counselor | 3.00 | $ 312,024 |
| School Social Worker | 2.00 | $ 262,304 |
| Guidance/Social Workers Total | 5.00 | $ 602,630 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 180,353 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 147,335 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| Paraprofessionals Total | 6.00 | $ 285,557 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 225,456 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 39,335 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 119,938 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 200,000 |
| IEP-BILINGUAL | $ 12,993 |
| IEP-HEALTH | $ 57,029 |
| Per Diem Total | $ 270,022 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 161,804 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,494 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 22,616 |
| Data Processing Repair - Contractual | $ 9,380 |
| Educational Software | $ 15,248 |
| Equipment - General | $ 28,640 |
| Furniture Object 300 | $ 75,000 |
| Library Books | $ 6,512 |
| Non-Contractual Services | $ 5,267 |
| Professional Services Other | $ 2,510 |
| Supplies - General | $ 72,983 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 12,500 |
| OTPS Total | $ 251,656 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 800 |
| Register Loss Reserve Set Aside | $ 52,400 |
| School Funded Copier | $ 7,704 |
| Setasides Total | $ 60,904 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,619 |
School Site
| 15K051 - JHS 051 WILLIAM ALEXANDER | Positions | Budget |
|---|
| Main School | 95.00 | $ 12,140,082 |