Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
51 SAINT EDWARDS STREET, BROOKLYN, NY 11205
Kyesha Jackson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 380,107 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,150 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 162,570 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,560 |
| K | WHOLE CLASS | 1.00 | $ 144,227 |
| K | Sub-Total | 2.00 | $ 256,787 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 149,063 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,560 |
| 1 | Sub-Total | 2.00 | $ 261,623 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 135,555 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 112,560 |
| 2 | WHOLE CLASS | 1.00 | $ 162,570 |
| 2 | Sub-Total | 3.00 | $ 410,685 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 112,560 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 148,192 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 112,560 |
| 3 | Sub-Total | 2.00 | $ 260,752 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 124,277 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 112,560 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,560 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 150,838 |
| 5 | Sub-Total | 2.00 | $ 263,398 |
| Classroom Teacher Total | Total | 15.00 | $ 1,965,212 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,560 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,562 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 122,562 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 357,684 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 430,871 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 137,376 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 168,161 |
| SBST Total | 1.00 | $ 219,079 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 104,123 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 4.00 | $ 262,986 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 52,822 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 31,408 |
| IEP-HEALTH | $ 108,999 |
| Per Diem Total | $ 140,407 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 12,236 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 4,960 |
| Data Processing Repair - Contractual | $ 943 |
| Educational Software | $ 1,748 |
| Equipment - General | $ 4,598 |
| Library Books | $ 766 |
| Non-Contractual Services | $ 4,571 |
| Supplies - General | $ 58,333 |
| Transportation of Staff - Non-Contract | $ 400 |
| OTPS Total | $ 76,319 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 35,432 |
| School Funded Copier | $ 1,656 |
| Setasides Total | $ 37,088 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,186 |
School Site
| 13K067 - PS 067 CHARLES A DORSEY | Positions | Budget |
|---|
| Main School | 32.00 | $ 4,215,617 |