Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
345 Van Sicklen Street, Brooklyn, NY 11223
Janet Ndzibah, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 213,624 |
| ASST HEAD OF SCHOOL | 4.00 | $ 632,874 |
| Leadership Total | 5.00 | $ 846,498 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 117,082 |
| PARENT COORDINATOR | 1.00 | $ 27,388 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 144,470 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 159,745 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - Special Ed Teacher | 1.00 | $ 35,277 |
| K | WHOLE CLASS | 4.00 | $ 478,403 |
| K | Sub-Total | 5.00 | $ 513,680 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 117,082 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 117,082 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 126,005 |
| 1 | WHOLE CLASS | 3.00 | $ 448,028 |
| 1 | Sub-Total | 5.00 | $ 691,115 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 234,164 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 244,536 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 142,559 |
| 2 | WHOLE CLASS | 2.00 | $ 157,880 |
| 2 | Sub-Total | 7.00 | $ 779,139 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 117,082 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 117,082 |
| 3 | WHOLE CLASS | 4.00 | $ 480,331 |
| 3 | Sub-Total | 6.00 | $ 714,495 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 117,082 |
| 4 | WHOLE CLASS | 4.00 | $ 521,987 |
| 4 | Sub-Total | 5.00 | $ 639,069 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 117,082 |
| 5 | WHOLE CLASS | 3.00 | $ 404,905 |
| 5 | Sub-Total | 4.00 | $ 521,987 |
| Classroom Teacher Total | Total | 33.00 | $ 3,976,567 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 12,629 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 117,082 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 117,522 |
| ESL | WHOLE CLASS | 1.00 | $ 117,082 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,082 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 351,246 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 234,164 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,054,178 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 234,164 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 117,082 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 468,328 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 819,574 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 117,082 |
| ESL | WHOLE CLASS | 3.00 | $ 232,619 |
| ESL | Sub-Total | 4.00 | $ 349,701 |
| LITERACY | PUSH IN/PULL OUT | 1.00 | $ 168,809 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 234,164 |
| MATH | WHOLE CLASS | 4.00 | $ 468,328 |
| MATH | Sub-Total | 6.00 | $ 702,492 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 117,082 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 234,164 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 351,246 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 117,082 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 117,082 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 234,164 |
| Cluster/Quota Teacher Total | Total | 23.00 | $ 2,625,986 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 4.00 | $ 523,655 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 181,564 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
| SPEECH | Sub-Total | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,056,702 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 253,970 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 374,314 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 61,481 |
| School Psychologist | 1.00 | $ 24,351 |
| School Social Worker | 1.00 | $ 120,453 |
| SBST Total | 2.00 | $ 206,285 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-BILINGUAL | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 325,949 |
| IEP-HEALTH | 9.00 | $ 386,354 |
| Paraprofessionals Total | 18.00 | $ 801,807 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 254,810 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 58,527 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 405,972 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,079 |
| IEP-HEALTH | $ 91,740 |
| PEAK LOAD | $ 16,165 |
| Per Diem Total | $ 534,956 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 337,419 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 57,766 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 5,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 269,371 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 67,195 |
| Data Processing Repair - Contractual | $ 18,720 |
| Educational Consultants | $ 124,660 |
| Educational Software | $ 70,257 |
| Furniture Object 300 | $ 2,600 |
| Library Books | $ 5,769 |
| Non-Contractual Services | $ 142,274 |
| Office Temp Services - Contractual | $ 8,486 |
| Supplies - General | $ 419,985 |
| Telephone and Other Communications | $ 320 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 862,266 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 12,632 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 33,704 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 382,663 |
School Site
| 21K095 - The Gravesend School | Positions | Budget |
|---|
| Main School | 107.00 | $ 14,068,295 |