Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
250 Berry Street, Brooklyn, NY 11249
SEREIDA RODRIGUEZ, Interim Acting Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 2.00 | $ 318,670 |
| Leadership Total | 3.00 | $ 541,998 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 109,232 |
| PARENT COORDINATOR | 1.00 | $ 29,823 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 139,055 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 155,061 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 3.00 | $ 212,392 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 473,291 |
| K | ASD General Ed | 2.00 | $ 218,464 |
| K | ASD Special Ed | 1.00 | $ 109,232 |
| K | ICT - Special Ed Teacher | 1.00 | $ 109,232 |
| K | WHOLE CLASS | 2.00 | $ 218,464 |
| K | Sub-Total | 6.00 | $ 655,392 |
| 1 | ASD General Ed | 1.00 | $ 109,232 |
| 1 | ASD Special Ed | 1.00 | $ 109,232 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 109,232 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 109,232 |
| 1 | WHOLE CLASS | 3.00 | $ 327,696 |
| 1 | Sub-Total | 7.00 | $ 764,624 |
| 2 | ASD General Ed | 1.00 | $ 109,232 |
| 2 | ASD Special Ed | 1.00 | $ 109,232 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 109,232 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 109,232 |
| 2 | WHOLE CLASS | 2.00 | $ 224,171 |
| 2 | Sub-Total | 6.00 | $ 661,099 |
| 3 | ASD General Ed | 1.00 | $ 109,232 |
| 3 | ASD Special Ed | 1.00 | $ 109,232 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 115,628 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,232 |
| 3 | WHOLE CLASS | 1.00 | $ 109,232 |
| 3 | Sub-Total | 5.00 | $ 552,556 |
| 3-K | WHOLE CLASS | 3.00 | $ 473,291 |
| 4 | ASD General Ed | 1.00 | $ 109,232 |
| 4 | ASD Special Ed | 1.00 | $ 109,232 |
| 4 | WHOLE CLASS | 2.00 | $ 222,657 |
| 4 | Sub-Total | 4.00 | $ 441,121 |
| 5 | ASD General Ed | 1.00 | $ 109,232 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 109,232 |
| 5 | WHOLE CLASS | 2.00 | $ 218,464 |
| 5 | Sub-Total | 4.00 | $ 436,928 |
| 6 | ASD General Ed | 1.00 | $ 109,232 |
| 6 | ASD Special Ed | 1.00 | $ 109,232 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 218,464 |
| 6 | Sub-Total | 4.00 | $ 436,928 |
| 7 | ASD General Ed | 2.00 | $ 218,464 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 109,232 |
| 7 | WHOLE CLASS | 1.00 | $ 109,232 |
| 7 | Sub-Total | 4.00 | $ 436,928 |
| 7, 8 | ASD General Ed | 1.00 | $ 109,232 |
| 7,8 | WHOLE CLASS | 1.00 | $ 109,232 |
| 8 | ASD General Ed | 2.00 | $ 218,464 |
| 8 | ASD Special Ed | 2.00 | $ 218,464 |
| 8 | Sub-Total | 4.00 | $ 436,928 |
| Classroom Teacher Total | Total | 52.00 | $ 5,987,550 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 237,877 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 295,023 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,232 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 237,877 |
| MUSIC | WHOLE CLASS | 1.00 | $ 109,232 |
| MUSIC | Sub-Total | 3.00 | $ 347,109 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 350,021 |
| READING RECOVERY | WHOLE CLASS | 1.00 | $ 133,498 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,232 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,581,992 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 129,031 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 109,232 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 111,338 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 109,232 |
| SETSS | Sub-Total | 2.00 | $ 220,570 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,225,709 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 136,035 |
| Guidance Counselor Bilingual | 2.00 | $ 193,879 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 455,029 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 231,271 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,666 |
| IEP-HEALTH | 5.00 | $ 263,728 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 14.00 | $ 878,984 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 171,372 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 109,232 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 147,596 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 180,432 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 39,247 |
| Data Processing Repair - Contractual | $ 13,076 |
| Educational Consultants | $ 1,650 |
| Furniture Object 300 | $ 17,000 |
| Library Books | $ 3,686 |
| Non-Contractual Services | $ 7,979 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 32,471 |
| OTPS Total | $ 120,109 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 85,771 |
| Register Loss Reserve Set Aside | $ 6,629 |
| School Funded Copier | $ 668 |
| Setasides Total | $ 93,068 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 51,057 |
School Site
| 14K084 - PS 084 JOSE DE DIEGO | Positions | Budget |
|---|
| Main School | 104.00 | $ 12,126,846 |