Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
125 Stuyvesant Avenue, Brooklyn, NY 11221
Charlena Morgan, Principal,
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,603 |
| ASST HEAD OF SCHOOL | 1.00 | $ 221,760 |
| Leadership Total | 2.00 | $ 423,363 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 50,207 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 1.00 | $ 105,925 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 100,996 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 265,559 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 100,848 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 3.00 | $ 366,407 |
| Homeroom Teacher Total | Total | 6.00 | $ 713,034 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 100,848 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 100,848 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 100,848 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 100,848 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,848 |
| SCIENCE - BIOLOGY | PUSH IN/PULL OUT | 1.00 | $ 100,848 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 100,848 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 845,642 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,446 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 52,062 |
| Paraprofessionals Total | 2.00 | $ 98,136 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 36,872 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 17,282 |
| IEP-HEALTH | $ 19,000 |
| Per Diem Total | $ 36,282 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 76,401 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 113,198 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,827 |
| Educational Consultants | $ 11,300 |
| Library Books | $ 521 |
| Non-Contractual Services | $ 1,069 |
| Office Temp Services - Contractual | $ 1,563 |
| Supplies - General | $ 53,043 |
| Textbooks | $ 1,248 |
| OTPS Total | $ 70,571 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 6,822 |
| Register Loss Reserve Set Aside | $ 6,023 |
| School Funded Copier | $ 7,920 |
| Setasides Total | $ 20,765 |
School Site
| 16K057 - JHS 057 WHITELAW REID | Positions | Budget |
|---|
| Main School | 22.00 | $ 2,763,126 |