Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
265 WARWICK STREET, BROOKLYN, NY 11207
Sara Siddappa, Head of School
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 2.00 | $ 294,249 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 207,673 |
| Leadership Total | 3.00 | $ 501,922 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-BILINGUAL | 1.00 | $ 108,605 |
| COORDINATOR-IEP | 1.00 | $ 101,105 |
| DEAN | 1.00 | $ 101,105 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 361,909 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 89,815 |
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
| Secretary Total | 2.00 | $ 140,799 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 146,026 |
| K | ICT - General Ed Teacher | 2.00 | $ 221,041 |
| K | ICT - Special Ed Teacher | 2.00 | $ 202,210 |
| K | Sub-Total | 4.00 | $ 423,251 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 285,098 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 174,548 |
| 1 | Sub-Total | 4.00 | $ 459,646 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 292,052 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 240,811 |
| 2 | Sub-Total | 4.00 | $ 532,863 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 247,131 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 202,210 |
| 3 | Sub-Total | 4.00 | $ 449,341 |
| 3-K | WHOLE CLASS | 1.00 | $ 146,026 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 202,210 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 207,210 |
| 4 | Sub-Total | 4.00 | $ 409,420 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 202,210 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 240,811 |
| 5 | Sub-Total | 4.00 | $ 443,021 |
| Classroom Teacher Total | Total | 26.00 | $ 3,009,594 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 101,105 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 108,605 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 209,710 |
| HUMANITIES | ICT - Special Ed Teacher | 1.00 | $ 101,105 |
| HUMANITIES | WHOLE CLASS | 2.00 | $ 202,210 |
| HUMANITIES | Sub-Total | 3.00 | $ 303,315 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 240,811 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 202,210 |
| MATH | WHOLE CLASS | 1.00 | $ 101,105 |
| MATH | Sub-Total | 5.00 | $ 544,126 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 202,210 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 101,105 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 101,105 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 202,210 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 101,105 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 3.00 | $ 380,516 |
| Homeroom Teacher Total | Total | 17.00 | $ 1,842,087 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| LIBRARY | WHOLE CLASS | 1.00 | $ 101,105 |
| LITERACY | WHOLE CLASS | 1.00 | $ 101,105 |
| MUSIC | WHOLE CLASS | 1.00 | $ 110,089 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,089 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,105 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 523,493 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 101,105 |
| ESL | PUSH IN-All Students | 1.00 | $ 101,105 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 348,236 |
| ESL | Sub-Total | 4.00 | $ 449,341 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 126,575 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 677,021 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 101,105 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 139,706 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 482,813 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 2.00 | $ 251,793 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 376,908 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| CLASSROOM - Special Ed | 2.00 | $ 125,506 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 200,828 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 9.00 | $ 497,914 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 247,618 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 146,026 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 214,119 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 230,631 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| Counseling - Mandated | $ 1,574 |
| PARENT INVOLVEMENT | $ 3,651 |
| PUPIL PERSONNEL SERVICES | $ 16,732 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 6,727 |
| Per Session - Miscellaneous Total | $ 28,684 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 35,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 78,177 |
| Data Processing Repair - Contractual | $ 7,849 |
| Educational Consultants | $ 77,408 |
| Educational Software | $ 35,000 |
| Equipment - General | $ 115,000 |
| Library Books | $ 2,355 |
| Non-Contractual Services | $ 94,197 |
| Overtime Admin | $ 8,000 |
| Supplies - General | $ 335,798 |
| Telecommunication Contracts | $ 5,600 |
| Telephone and Other Communications | $ 2,100 |
| Textbooks | $ 63,895 |
| Transportation of Pupils - Contractual | $ 25,000 |
| Transportation of Staff - Non-Contract | $ 8,000 |
| OTPS Total | $ 858,379 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 35,243 |
| Register Loss Reserve Set Aside | $ 5,940 |
| School Funded Copier | $ 5,760 |
| Setasides Total | $ 46,943 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,326 |
School Site
| 19K089 - P.S. 89 CYPRESS HILLS | Positions | Budget |
|---|
| Main School | 82.00 | $ 10,360,301 |