Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
215 Heyward Street, Brooklyn, NY 11206
Nichole Cicileo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,075 |
| ASST HEAD OF SCHOOL | 2.00 | $ 360,031 |
| Leadership Total | 3.00 | $ 579,106 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 171,618 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 3.00 | $ 221,122 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 110,733 |
| MATH | WHOLE CLASS | 3.00 | $ 374,731 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 110,733 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 110,733 |
| Homeroom Teacher Total | Total | 6.00 | $ 706,930 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 125,493 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 110,733 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 142,658 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 362,333 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 504,991 |
| ESL | WHOLE CLASS | 3.00 | $ 405,870 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 110,733 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 110,733 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 110,733 |
| MATH | PULL-OUT - Special Ed | 1.00 | $ 110,733 |
| MATH | WHOLE CLASS | 1.00 | $ 110,733 |
| MATH | Sub-Total | 2.00 | $ 221,466 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 110,733 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 221,466 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 110,733 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 118,233 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 110,733 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 412,039 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 522,772 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 221,466 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 3.00 | $ 352,199 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 553,665 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,127,330 |
| High School Departments Total | Total | 33.00 | $ 3,912,019 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 110,733 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 110,733 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 110,733 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 221,466 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 159,932 |
| ESL | WHOLE CLASS | 3.00 | $ 381,398 |
| ESL | Sub-Total | 4.00 | $ 541,330 |
| MATH | WHOLE CLASS | 1.00 | $ 159,932 |
| MUSIC | WHOLE CLASS | 1.00 | $ 110,733 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 332,199 |
| SELF CONTAINED SP ED | PUSH-IN -special ed | 1.00 | $ 110,733 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 3.00 | $ 332,199 |
| SELF CONTAINED SP ED | Sub-Total | 4.00 | $ 442,932 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 110,733 |
| Cluster/Quota Teacher Total | Total | 17.00 | $ 2,030,058 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 645,875 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 209,966 |
| Guidance Counselor Bilingual | 1.00 | $ 148,204 |
| School Social Worker | 1.00 | $ 122,894 |
| Guidance/Social Workers Total | 4.00 | $ 481,064 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,911 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 222,264 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 79,432 |
| IEP-HEALTH | 5.00 | $ 230,370 |
| Paraprofessionals Total | 7.00 | $ 355,876 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 135,379 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 46,674 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 64,199 |
| Per Diem Total | $ 110,873 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 211,599 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 111,144 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 27,688 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 3,000 |
| Curriculum & Staff Development Contracts | $ 60,430 |
| Data Processing Repair - Contractual | $ 7,976 |
| Education & Recreation - Youth Services Contracts | $ 9,380 |
| Educational Consultants | $ 124,349 |
| Educational Software | $ 7,680 |
| Furniture Object 300 | $ 6,000 |
| Library Books | $ 2,663 |
| Non-Contractual Services | $ 81,096 |
| Supplies - General | $ 189,454 |
| Transportation of Pupils - Other | $ 2,000 |
| OTPS Total | $ 494,028 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 704 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 40,746 |
| School Funded Copier | $ 11,672 |
| Setasides Total | $ 53,822 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 29,107 |
School Site
| 14K071 - JUAN MOREL CAMPOS SSECOND | Positions | Budget |
|---|
| Main School | 82.00 | $ 10,474,825 |