Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
845 EAST 96 STREET, BROOKLYN, NY 11236
KRYSTLE CHARLEMAGNE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,609 |
| ASST HEAD OF SCHOOL | 2.00 | $ 341,035 |
| AP - ORGANIZATION | 1.00 | $ 222,437 |
| Leadership Total | 4.00 | $ 757,081 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,856 |
| Sub Assigned - School Secretary | 1.00 | $ 54,294 |
| Secretary Total | 2.00 | $ 128,150 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 299,807 |
| K | ICT - General Ed Teacher | 1.00 | $ 94,487 |
| K | WHOLE CLASS | 2.00 | $ 257,951 |
| K | Sub-Total | 3.00 | $ 352,438 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 107,985 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,281 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 107,985 |
| 1 | WHOLE CLASS | 2.00 | $ 190,856 |
| 1 | Sub-Total | 4.00 | $ 410,122 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 107,985 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 2.00 | $ 247,691 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 131,854 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 107,985 |
| 3 | Sub-Total | 2.00 | $ 239,839 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 107,985 |
| 3-K | WHOLE CLASS | 1.00 | $ 155,963 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,985 |
| 4 | WHOLE CLASS | 1.00 | $ 107,985 |
| 4 | Sub-Total | 2.00 | $ 215,970 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 107,985 |
| 5 | WHOLE CLASS | 2.00 | $ 247,691 |
| 5 | Sub-Total | 3.00 | $ 355,676 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 151,544 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 107,985 |
| 6 | WHOLE CLASS | 1.00 | $ 107,985 |
| 6 | Sub-Total | 3.00 | $ 367,514 |
| 6,7,8 | SELF-CONTAINED SP ED | 1.00 | $ 107,985 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 215,970 |
| 7 | WHOLE CLASS | 1.00 | $ 139,706 |
| 7 | Sub-Total | 3.00 | $ 355,676 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| Classroom Teacher Total | Total | 29.00 | $ 3,464,357 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 3.00 | $ 319,861 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 107,985 |
| MATH | WHOLE CLASS | 2.00 | $ 215,970 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 107,985 |
| Homeroom Teacher Total | Total | 5.00 | $ 571,646 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 117,581 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 131,974 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,985 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 107,985 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 465,525 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,985 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 107,985 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 107,985 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 122,378 |
| LITERACY | WHOLE CLASS | 1.00 | $ 107,985 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,985 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 662,303 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 107,985 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 443,990 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 113,436 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 238,551 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 546,037 |
| IEP-HEALTH | 3.00 | $ 156,821 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 18.00 | $ 941,153 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 142,430 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 115,485 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 174,832 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 141,001 |
| IEP-HEALTH | $ 5,053 |
| Per Diem Total | $ 320,886 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 194,797 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 563,079 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 137,800 |
| Data Processing Repair - Contractual | $ 10,528 |
| Educational Consultants | $ 140,655 |
| Educational Software | $ 49,637 |
| Equipment - General | $ 6,086 |
| Library Books | $ 3,127 |
| Non-Contractual Services | $ 110,718 |
| Supplies - General | $ 233,704 |
| Telephone and Other Communications | $ 1,600 |
| Textbooks | $ 38,435 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 747,290 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 5,410 |
| School Funded Copier | $ 15,984 |
| Setasides Total | $ 21,394 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,951 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,297 |
School Site
| 18K066 - K 066 | Positions | Budget |
|---|
| Main School | 79.00 | $ 10,216,379 |