Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
990 DEKALB AVENUE, BROOKLYN, NY 11221
Carmen Pinto, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 188,360 |
| Leadership Total | 2.00 | $ 337,942 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 72,114 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 292,092 |
| K | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 2.00 | $ 263,014 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 107,355 |
| 2 | Sub-Total | 2.00 | $ 247,061 |
| 3 | WHOLE CLASS | 1.00 | $ 124,620 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 124,126 |
| 3-K | WHOLE CLASS | 1.00 | $ 146,046 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 101,681 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 101,119 |
| 4 | WHOLE CLASS | 1.00 | $ 101,119 |
| 4 | Sub-Total | 3.00 | $ 303,919 |
| 5 | WHOLE CLASS | 1.00 | $ 130,587 |
| Classroom Teacher Total | Total | 14.00 | $ 1,771,171 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 101,119 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 101,119 |
| ESL | PUSH IN-All Students | 1.00 | $ 101,119 |
| ESL | WHOLE CLASS | 1.00 | $ 101,119 |
| ESL | Sub-Total | 2.00 | $ 202,238 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,711 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,119 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 629,306 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 101,119 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 437,124 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 129,361 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 71,965 |
| School Psychologist | 1.00 | $ 180,353 |
| School Psychologist Bilingual | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 557,786 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 2.00 | $ 110,885 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 9.00 | $ 533,476 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 49,119 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 37,321 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 14,525 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 13,995 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 12,000 |
| Data Processing Repair - Contractual | $ 7,587 |
| Educational Consultants | $ 49,065 |
| Educational Software | $ 10,432 |
| Equipment - General | $ 7,015 |
| Library Books | $ 904 |
| Non-Contractual Services | $ 22,879 |
| Supplies - General | $ 260,177 |
| OTPS Total | $ 370,059 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 12,632 |
| Register Loss Reserve Set Aside | $ 19,183 |
| School Funded Copier | $ 14,993 |
| Setasides Total | $ 46,808 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,522 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 22,995 |
School Site
| 16K081 - PS 081 THADDEUS STEVENS | Positions | Budget |
|---|
| Main School | 41.00 | $ 5,095,955 |