Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
62 PARK PLACE, BROOKLYN, NY 11217
EBONY RUSSELL, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 233,491 |
| AP - SPECIAL ED | 4.00 | $ 722,985 |
| Leadership Total | 5.00 | $ 956,476 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 111,347 |
| PARENT COORDINATOR | 1.00 | $ 34,718 |
| SPEC ED TRANSITION COORDINATOR | 1.00 | $ 111,347 |
| SUPERVISOR-SPECIAL ED | 0.00 | $ 11,931 |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 380,690 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 202,104 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 4.00 | $ 259,435 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 2.00 | $ 219,002 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 27.00 | $ 3,006,369 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 6:1:1 5R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 6:1:1 5R | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 6:1:1 5R | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 6:1:1 I 5R | 3.00 | $ 334,041 |
| SELF CONTAINED SP ED | 8:1:1 I 4R | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 556,735 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 779,429 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 187,386 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 7.00 | $ 655,851 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 82,618 |
| OCCUPATIONAL THERAPY | Sub-Total | 10.00 | $ 925,855 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,571 |
| PHYSICAL THERAPY | Sub-Total | 2.00 | $ 181,474 |
| SPEECH | PULL-OUT - Special Ed | 9.00 | $ 1,039,425 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,538 |
| SPEECH | Sub-Total | 10.00 | $ 1,151,963 |
| Special Needs - Support Services Total | Total | 23.00 | $ 2,370,639 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,490 |
| School Psychologist | 2.00 | $ 252,980 |
| School Social Worker | 1.00 | $ 126,490 |
| Guidance/Social Workers Total | 4.00 | $ 505,960 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 21.00 | $ 959,387 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 552,576 |
| IEP-HEALTH | 5.00 | $ 230,240 |
| INCLUSION PARA | 3.00 | $ 138,144 |
| Paraprofessionals Total | 41.00 | $ 1,880,347 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 30,803 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| D75 SCHOOL BASED COACH | 1.00 | $ 111,347 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 2,402,785 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 72,000 |
| IEP-HEALTH | $ 62,615 |
| Per Diem Total | $ 2,537,400 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 327,750 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 131,800 |
| SUMMER STUDENT PROGRAMS | $ 307,577 |
| Per Session Total | $ 767,127 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,886 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 21,902 |
| Equipment - General | $ 34,529 |
| Library Books | $ 2,694 |
| Non-Contractual Services | $ 19,677 |
| Supplies - General | $ 119,231 |
| Textbooks | $ 6,467 |
| Transportation of Staff - Non-Contract | $ 40,639 |
| OTPS Total | $ 255,025 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 196,145 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,223 |
School Site
| 97K077 - PS 077 BKLN | Positions | Budget |
|---|
| Main School | 118.00 | $ 14,269,417 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
62 PARK PLACE, BROOKLYN, NY 11217
EBONY RUSSELL, Principal
K164 - K077 at K164
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 15.00 | $ 1,670,205 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 6:1:1 5R | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 6:1:1 5R | 2.00 | $ 222,694 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 334,041 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 189,806 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 4.00 | $ 475,900 |
| Special Needs - Support Services Total | Total | 8.00 | $ 870,746 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 16.00 | $ 736,768 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,192 |
| Paraprofessionals Total | 20.00 | $ 920,960 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,605 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| D75 SCHOOL BASED COACH | 1.00 | $ 111,347 |
School Site
| 97K077 - PS 077 BKLN | Positions | Budget |
|---|
| K164 - K077 at K164 | 47.00 | $ 3,938,904 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
62 PARK PLACE, BROOKLYN, NY 11217
EBONY RUSSELL, Principal
K178 - K077 at K178
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 11.00 | $ 1,224,817 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | 6:1:1 I 5R | 1.00 | $ 111,347 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,693 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
| Special Needs - Support Services Total | Total | 2.00 | $ 212,668 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 276,288 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,048 |
| Paraprofessionals Total | 7.00 | $ 322,336 |
School Site
| 97K077 - PS 077 BKLN | Positions | Budget |
|---|
| K178 - K077 at K178 | 22.00 | $ 1,982,515 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
62 PARK PLACE, BROOKLYN, NY 11217
EBONY RUSSELL, Principal
K150 - K077 at K150
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 16.00 | $ 1,772,522 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 93,287 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
62 PARK PLACE, BROOKLYN, NY 11217
EBONY RUSSELL, Principal
K599 - K077 at K599
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| HUMANITIES | Inclusion-D97 Only | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
62 PARK PLACE, BROOKLYN, NY 11217
EBONY RUSSELL, Principal
K150 - K077 at K150
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,192 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
62 PARK PLACE, BROOKLYN, NY 11217
EBONY RUSSELL, Principal
K599 - K077 at K599
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,192 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
62 PARK PLACE, BROOKLYN, NY 11217
EBONY RUSSELL, Principal
K150 - K077 at K150
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,096 |
| Paraprofessionals Total | 6.00 | $ 276,288 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 30,803 |
School Site
| 97K077 - PS 077 BKLN | Positions | Budget |
|---|
| K150 - K077 at K150 | 23.00 | $ 2,172,900 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
62 PARK PLACE, BROOKLYN, NY 11217
EBONY RUSSELL, Principal
K599 - K077 at K599
School Site
| 97K077 - PS 077 BKLN | Positions | Budget |
|---|
| K599 - K077 at K599 | 5.00 | $ 295,539 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
62 PARK PLACE, BROOKLYN, NY 11217
EBONY RUSSELL, Principal
97K077 - PS 077 BKLN
All Sites
| Grand Total | Positions | Budget |
|---|
| 97K077 - PS 077 BKLN | 215.00 | $ 22,659,275 |