Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
544 7 Avenue, Brooklyn, NY 11215
Ailene Mitchell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 4.00 | $ 640,152 |
| Leadership Total | 5.00 | $ 863,480 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TESTING | 1.00 | $ 113,028 |
| DEAN | 2.00 | $ 226,056 |
| PARENT COORDINATOR | 1.00 | $ 73,941 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 413,025 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 194,676 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 113,028 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 113,028 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 2.00 | $ 268,236 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 10.00 | $ 1,177,648 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 13.00 | $ 1,558,912 |
| ESL | SUPPLEMENTARY | 4.00 | $ 529,008 |
| ESL | WHOLE CLASS | 2.00 | $ 226,056 |
| ESL | Sub-Total | 6.00 | $ 755,064 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 113,028 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 113,028 |
| LITERACY | ICT - Special Ed Teacher | 1.00 | $ 113,028 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 113,028 |
| MATH | SUPPLEMENTARY | 1.00 | $ 113,028 |
| MATH | WHOLE CLASS | 12.00 | $ 1,408,123 |
| MATH | Sub-Total | 14.00 | $ 1,634,179 |
| MUSIC | WHOLE CLASS | 1.00 | $ 163,246 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 339,084 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 113,028 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 8.00 | $ 938,434 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 10.00 | $ 1,133,466 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 5.00 | $ 565,140 |
| SELF CONTAINED SP ED | WHOLE CLASS | 8.00 | $ 971,938 |
| SELF CONTAINED SP ED | Sub-Total | 23.00 | $ 2,670,544 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 113,028 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 798,428 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 911,456 |
| Cluster/Quota Teacher Total | Total | 80.00 | $ 9,536,059 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 113,028 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 113,028 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 462,744 |
| SPEECH | Sub-Total | 6.00 | $ 704,746 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,248,702 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 259,586 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,690 |
| School Psychologist | 2.00 | $ 340,412 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 505,217 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 418,628 |
| IEP-HEALTH | 8.00 | $ 368,592 |
| Paraprofessionals Total | 16.00 | $ 787,220 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 296,609 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| ART | 0.00 | $ 62,211 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 187,817 |
| IEP-HEALTH | $ 54,020 |
| Per Diem Total | $ 241,837 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 198,695 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 180,632 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,262 |
| Educational Consultants | $ 35,247 |
| Educational Software | $ 63,841 |
| Equipment - General | $ 18,901 |
| Library Books | $ 5,294 |
| Non-Contractual Services | $ 41,826 |
| Office Temp Services - Contractual | $ 4,129 |
| Overtime Admin | $ 11,965 |
| Professional Services Other | $ 31,000 |
| Supplies - General | $ 178,659 |
| Telephone and Other Communications | $ 700 |
| Textbooks | $ 6,936 |
| Transportation of Staff - Non-Contract | $ 5,512 |
| OTPS Total | $ 411,272 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 32,594 |
| School Funded Copier | $ 19,280 |
| Setasides Total | $ 52,574 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 55,268 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 45,392 |
School Site
| 15K088 - JHS 088 PETER ROUGET | Positions | Budget |
|---|
| Main School | 128.00 | $ 15,352,455 |