Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
700 Cortelyou Road, Brooklyn, NY 11218
Marielen Ciprianosantiag, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 4.00 | $ 603,422 |
| Leadership Total | 5.00 | $ 822,831 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 118,668 |
| DEAN | 3.00 | $ 356,004 |
| PARENT COORDINATOR | 1.00 | $ 54,135 |
| SPECIAL PROJECTS | 0.00 | $ 39,188 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 567,995 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 245,886 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 118,668 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 118,668 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 118,668 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 10.00 | $ 1,441,662 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 118,668 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 118,668 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,678,998 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 237,336 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 135,044 |
| ESL | SUBJECT SPECIFIC | 4.00 | $ 474,672 |
| ESL | Sub-Total | 7.00 | $ 847,052 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 118,668 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 118,668 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 118,668 |
| MATH | SUBJECT SPECIFIC | 10.00 | $ 1,234,080 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 120,213 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 118,668 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 356,004 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 474,672 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 5.00 | $ 657,917 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 118,668 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 7.00 | $ 916,291 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 5.00 | $ 637,787 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 6.00 | $ 712,008 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 7.00 | $ 830,676 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 118,668 |
| SELF CONTAINED SP ED | Sub-Total | 19.00 | $ 2,299,139 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 804,955 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | Sub-Total | 8.00 | $ 1,084,367 |
| Cluster/Quota Teacher Total | Total | 74.00 | $ 9,366,820 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 3.00 | $ 363,003 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 374,706 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 499,821 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 211,412 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 250,952 |
| IEP-HEALTH | 6.00 | $ 320,383 |
| Paraprofessionals Total | 15.00 | $ 755,631 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 176,197 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 33,872 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 296,780 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 139,671 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,001 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 8,189 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 24,201 |
| Data Processing Repair - Contractual | $ 22,815 |
| Educational Software | $ 35,012 |
| Equipment - General | $ 20,000 |
| Furniture Object 300 | $ 55,000 |
| Internal DOE Services | $ 29,500 |
| Library Books | $ 5,143 |
| Non-Contractual Services | $ 117,859 |
| Supplies - General | $ 829,962 |
| Transportation of Pupils - Contractual | $ 15,000 |
| OTPS Total | $ 1,154,492 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 10,471 |
| School Funded Copier | $ 17,856 |
| Setasides Total | $ 29,027 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,384 |
School Site
| 20K062 - JHS 062 THE DITMAS | Positions | Budget |
|---|
| Main School | 110.00 | $ 14,704,012 |