Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
6302 9 Avenue, Brooklyn, NY 11220
Joann Yenzer, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 205,372 |
| ASST HEAD OF SCHOOL | 3.00 | $ 516,486 |
| Leadership Total | 4.00 | $ 721,858 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 74,169 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 152,571 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 239,188 |
| K | ICT - Special Ed Teacher | 2.00 | $ 239,188 |
| K | WHOLE CLASS | 2.00 | $ 279,411 |
| K | Sub-Total | 6.00 | $ 757,787 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 119,594 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 243,205 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 239,188 |
| 1 | WHOLE CLASS | 3.00 | $ 426,838 |
| 1 | Sub-Total | 7.00 | $ 909,231 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 239,188 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 119,594 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 172,730 |
| 2 | WHOLE CLASS | 3.00 | $ 358,782 |
| 2 | Sub-Total | 7.00 | $ 890,294 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 119,594 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 256,085 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 239,432 |
| 3 | WHOLE CLASS | 2.00 | $ 312,435 |
| 3 | Sub-Total | 6.00 | $ 807,952 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 239,188 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 239,188 |
| 4 | WHOLE CLASS | 3.00 | $ 378,894 |
| 4 | Sub-Total | 7.00 | $ 857,270 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 119,594 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 119,594 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 119,594 |
| 5 | WHOLE CLASS | 3.00 | $ 358,782 |
| 5 | Sub-Total | 5.00 | $ 597,970 |
| Classroom Teacher Total | Total | 41.00 | $ 5,179,286 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,594 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 576,678 |
| LITERACY | WHOLE CLASS | 2.00 | $ 292,324 |
| MUSIC | WHOLE CLASS | 2.00 | $ 292,324 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 239,188 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 259,300 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 14.00 | $ 1,919,114 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 119,594 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 226,465 |
| SPEECH | Sub-Total | 3.00 | $ 347,466 |
| Special Needs - Support Services Total | Total | 5.00 | $ 561,063 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 224,880 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,505 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 356,973 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-BILINGUAL | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 561,177 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 17.00 | $ 837,621 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 328,898 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 172,730 |
| MATH COACH | 1.00 | $ 172,730 |
| Professional/Curriculum Development Total | 2.00 | $ 345,460 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 161,221 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 54,253 |
| Per Diem Total | $ 215,474 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 84,101 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 14,782 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,495 |
| Data Processing Repair - Contractual | $ 9,150 |
| Educational Software | $ 20,000 |
| Furniture Object 300 | $ 4,000 |
| Legal and Arbitration Consultants | $ 4,325 |
| Library Books | $ 3,410 |
| Non-Contractual Services | $ 10,456 |
| Supplies - General | $ 183,722 |
| Textbooks | $ 25,218 |
| Transportation of Staff - Non-Contract | $ 5,400 |
| OTPS Total | $ 277,176 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 56,899 |
| School Funded Copier | $ 14,508 |
| Setasides Total | $ 71,407 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,646 |
School Site
| 20K069 - PS 069 | Positions | Budget |
|---|
| Main School | 91.00 | $ 11,380,479 |