Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
345 Van Sicklen Street, Brooklyn, NY 11223
Janet Ndzibah, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 4.00 | $ 652,916 |
| Leadership Total | 5.00 | $ 876,244 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 120,238 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 164,670 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 165,414 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 153,728 |
| K | ICT - Special Ed Teacher | 2.00 | $ 240,476 |
| K | WHOLE CLASS | 3.00 | $ 384,989 |
| K | Sub-Total | 6.00 | $ 779,193 |
| K, 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 120,238 |
| 1 | WHOLE CLASS | 3.00 | $ 433,603 |
| 1 | Sub-Total | 4.00 | $ 553,841 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 414,136 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 143,455 |
| 2 | WHOLE CLASS | 5.00 | $ 603,915 |
| 2 | Sub-Total | 9.00 | $ 1,161,506 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 120,238 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 120,238 |
| 3 | WHOLE CLASS | 2.00 | $ 294,795 |
| 3 | Sub-Total | 4.00 | $ 535,271 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 120,238 |
| 4 | WHOLE CLASS | 4.00 | $ 534,374 |
| 4 | Sub-Total | 5.00 | $ 654,612 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 120,238 |
| 5 | WHOLE CLASS | 3.00 | $ 414,136 |
| 5 | Sub-Total | 4.00 | $ 534,374 |
| Classroom Teacher Total | Total | 33.00 | $ 4,358,503 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,238 |
| ESL | WHOLE CLASS | 2.00 | $ 240,476 |
| MUSIC | WHOLE CLASS | 1.00 | $ 92,619 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 360,714 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 240,476 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,054,523 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 240,476 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 120,238 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 480,952 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 841,666 |
| ESL | WHOLE CLASS | 3.00 | $ 360,714 |
| LITERACY | PUSH IN/PULL OUT | 1.00 | $ 171,737 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 240,476 |
| MATH | WHOLE CLASS | 4.00 | $ 480,952 |
| MATH | Sub-Total | 6.00 | $ 721,428 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 120,238 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 240,476 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 360,714 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 120,238 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 120,238 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 240,476 |
| Cluster/Quota Teacher Total | Total | 22.00 | $ 2,696,735 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 4.00 | $ 507,577 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,058,586 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 271,222 |
| School Social Worker | 1.00 | $ 127,448 |
| Guidance/Social Workers Total | 3.00 | $ 398,670 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,196 |
| School Psychologist | 1.00 | $ 180,353 |
| School Psychologist Bilingual | 1.00 | $ 157,809 |
| SBST Total | 2.00 | $ 386,358 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-BILINGUAL | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 257,490 |
| IEP-HEALTH | 10.00 | $ 505,294 |
| Paraprofessionals Total | 18.00 | $ 901,006 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 273,276 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 58,192 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 38,241 |
| Absence Coverage | $ 282,270 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 67,504 |
| PEAK LOAD | $ 22,114 |
| Per Diem Total | $ 410,129 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 168,484 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 29,281 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,984 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 241,608 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 3,730 |
| Curriculum & Staff Development Contracts | $ 14,369 |
| Data Processing Repair - Contractual | $ 14,146 |
| Educational Consultants | $ 70,440 |
| Educational Software | $ 82,392 |
| Library Books | $ 5,621 |
| Non-Contractual Services | $ 15,828 |
| Supplies - General | $ 145,533 |
| Telecommunication Contracts | $ 1,826 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 354,385 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 12,632 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,611 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 30,326 |
School Site
| 21K095 - The Gravesend School | Positions | Budget |
|---|
| Main School | 105.00 | $ 13,675,617 |