Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
31 NEW YORK AVENUE, BROOKLYN, NY 11216
Michelle Robinson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 215,807 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| Leadership Total | 2.00 | $ 379,890 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 37,980 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 62,415 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 321,429 |
| K | WHOLE CLASS | 1.00 | $ 128,584 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 123,071 |
| 1 | WHOLE CLASS | 1.00 | $ 136,796 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 147,089 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 111,275 |
| 2 | Sub-Total | 2.00 | $ 258,364 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 136,474 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 146,570 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 132,519 |
| 3 | Sub-Total | 2.00 | $ 279,089 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 160,714 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 118,874 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 147,376 |
| 4 | Sub-Total | 2.00 | $ 266,250 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 130,532 |
| 5 | WHOLE CLASS | 1.00 | $ 142,036 |
| Classroom Teacher Total | Total | 15.00 | $ 2,083,339 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,275 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 131,051 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 129,691 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 372,017 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 110,378 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 235,493 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,686 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 161,801 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 1.00 | $ 40,628 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 37,513 |
| IEP-HEALTH | 4.00 | $ 203,566 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 8.00 | $ 440,571 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 97,606 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 49,532 |
| IEP-HEALTH | $ 37,854 |
| Per Diem Total | $ 87,386 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 74,731 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,688 |
| Data Processing Repair - Contractual | $ 2,525 |
| Library Books | $ 772 |
| Non-Contractual Services | $ 31,973 |
| Supplies - General | $ 48,995 |
| Transportation of Staff - Non-Contract | $ 480 |
| OTPS Total | $ 91,433 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 18,314 |
| School Funded Copier | $ 12,588 |
| Setasides Total | $ 30,902 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,382 |
School Site
| 13K093 - PS 093 WILLIAM H PRESCOT | Positions | Budget |
|---|
| Main School | 34.00 | $ 4,280,947 |