Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
95 GROVE STREET, BROOKLYN, NY 11221
Deborah Augustin, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,657 |
| AP - ORGANIZATION | 1.00 | $ 156,802 |
| Leadership Total | 2.00 | $ 363,459 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 70,205 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - Special Ed Teacher | 1.00 | $ 158,142 |
| K | WHOLE CLASS | 1.00 | $ 139,706 |
| K | Sub-Total | 2.00 | $ 297,848 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 126,235 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 1.00 | $ 148,669 |
| 2 | Sub-Total | 3.00 | $ 414,610 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 126,235 |
| 3 | Sub-Total | 2.00 | $ 265,941 |
| 3-K | WHOLE CLASS | 1.00 | $ 182,321 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 126,235 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 126,235 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 126,235 |
| 4 | WHOLE CLASS | 1.00 | $ 133,735 |
| 4 | Sub-Total | 4.00 | $ 512,440 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 140,027 |
| 5 | WHOLE CLASS | 1.00 | $ 182,321 |
| 5 | Sub-Total | 2.00 | $ 322,348 |
| Classroom Teacher Total | Total | 15.00 | $ 2,135,214 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | REDUCED CLASS SIZE | 1.00 | $ 182,321 |
| ESL | WHOLE CLASS | 1.00 | $ 126,235 |
| ESL | Sub-Total | 2.00 | $ 308,556 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 139,706 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 129,712 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 176,090 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 126,235 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 880,299 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 91,902 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,868 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 302,098 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,213 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 4.00 | $ 251,076 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 96,895 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 35,718 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 40,670 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,446 |
| Per Diem Total | $ 46,116 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,984 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 38,000 |
| Data Processing Repair - Contractual | $ 3,264 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 19,332 |
| Equipment - General | $ 5,000 |
| Furniture Object 300 | $ 10,000 |
| Non-Contractual Services | $ 44,229 |
| Supplies - General | $ 101,542 |
| Textbooks | $ 18,000 |
| OTPS Total | $ 254,367 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 80,000 |
| School Funded Copier | $ 7,812 |
| Setasides Total | $ 88,512 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 21,448 |
School Site
| 32K075 - The Mayda Cortiella | Positions | Budget |
|---|
| Main School | 34.00 | $ 4,969,391 |