Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
2840 WEST 12 STREET, BROOKLYN, NY 11224
Greta Hawkins, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 299,164 |
| Leadership Total | 3.00 | $ 519,007 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,684 |
| Sub Assigned - School Secretary | 1.00 | $ 56,796 |
| Secretary Total | 2.00 | $ 130,480 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 2.00 | $ 300,010 |
| Pre K | WHOLE CLASS | 2.00 | $ 253,865 |
| Pre K | Sub-Total | 4.00 | $ 553,875 |
| K | ICT - General Ed Teacher | 2.00 | $ 243,566 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 3.00 | $ 393,571 |
| K | Sub-Total | 6.00 | $ 776,843 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 243,566 |
| 1 | WHOLE CLASS | 2.00 | $ 279,411 |
| 1 | Sub-Total | 4.00 | $ 522,977 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 223,266 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 103,860 |
| 2 | WHOLE CLASS | 3.00 | $ 319,080 |
| 2 | Sub-Total | 6.00 | $ 646,206 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 103,860 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 423,971 |
| 3 | WHOLE CLASS | 1.00 | $ 103,860 |
| 3 | Sub-Total | 5.00 | $ 631,691 |
| 3-K | WHOLE CLASS | 2.00 | $ 300,010 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 231,729 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 415,440 |
| 4 | WHOLE CLASS | 2.00 | $ 218,246 |
| 4 | Sub-Total | 8.00 | $ 865,415 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 103,860 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 207,720 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 207,720 |
| 5 | WHOLE CLASS | 1.00 | $ 103,860 |
| 5 | Sub-Total | 5.00 | $ 519,300 |
| Classroom Teacher Total | Total | 41.00 | $ 4,920,177 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | ICT - Special Ed Teacher | 1.00 | $ 137,343 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 150,005 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 130,587 |
| ESL | WHOLE CLASS | 1.00 | $ 103,860 |
| ESL | Sub-Total | 2.00 | $ 234,447 |
| LITERACY | WHOLE CLASS | 1.00 | $ 103,860 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 118,423 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,318 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 235,407 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 115,175 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,216,978 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | 12:1:2 | 1.00 | $ 103,860 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 103,860 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 207,720 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 116,951 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 101,958 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 268,882 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 510,884 |
| Special Needs - Support Services Total | Total | 8.00 | $ 937,513 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 132,852 |
| School Social Worker | 2.00 | $ 246,646 |
| Guidance/Social Workers Total | 3.00 | $ 379,498 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 55,695 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 413,265 |
| IEP-HEALTH | 5.00 | $ 231,031 |
| PRE-K | 5.00 | $ 397,158 |
| Paraprofessionals Total | 21.00 | $ 1,143,223 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 278,368 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 116,557 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 176,524 |
| Per Diem Total | $ 293,081 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 56,284 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,541 |
| Data Processing Repair - Contractual | $ 1,585 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 38,385 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 2,612 |
| Non-Contractual Services | $ 67,147 |
| Supplies - General | $ 315,294 |
| Telecommunication Contracts | $ 4,650 |
| Transportation of Staff - Non-Contract | $ 280 |
| OTPS Total | $ 451,244 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 14,754 |
| School Funded Copier | $ 7,970 |
| Setasides Total | $ 22,724 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 22,127 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 49,759 |
School Site
| 21K090 - PS 90 EDNA COHEN SCHOOL | Positions | Budget |
|---|
| Main School | 91.00 | $ 10,590,010 |