Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
1855 Stillwell Avenue, Brooklyn, NY 11223
Irina Cabello, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,893 |
| ASST HEAD OF SCHOOL | 2.00 | $ 333,344 |
| Leadership Total | 3.00 | $ 540,237 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 62,716 |
| School Secretary | 2.00 | $ 166,379 |
| Secretary Total | 2.00 | $ 229,095 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 505,407 |
| K | ICT - General Ed Teacher | 2.00 | $ 233,288 |
| K | ICT - Special Ed Teacher | 2.00 | $ 233,288 |
| K | WHOLE CLASS | 3.00 | $ 349,932 |
| K | Sub-Total | 7.00 | $ 816,508 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 116,644 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 233,288 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 349,932 |
| 1 | WHOLE CLASS | 2.00 | $ 285,113 |
| 1 | Sub-Total | 7.00 | $ 868,333 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 233,288 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 233,288 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 116,644 |
| 2 | WHOLE CLASS | 2.00 | $ 279,411 |
| 2 | Sub-Total | 7.00 | $ 862,631 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 116,644 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,644 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 391,661 |
| 3 | WHOLE CLASS | 3.00 | $ 349,932 |
| 3 | Sub-Total | 7.00 | $ 858,237 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 168,469 |
| 3-K | WHOLE CLASS | 2.00 | $ 336,938 |
| 3-K | Sub-Total | 3.00 | $ 505,407 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 251,017 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 233,288 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 116,644 |
| 4 | WHOLE CLASS | 2.00 | $ 256,350 |
| 4 | Sub-Total | 7.00 | $ 857,299 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 116,644 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 233,288 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 222,173 |
| 5 | WHOLE CLASS | 3.00 | $ 353,891 |
| 5 | Sub-Total | 7.00 | $ 809,352 |
| Classroom Teacher Total | Total | 51.00 | $ 6,433,106 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 115,279 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 168,469 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 116,644 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 168,469 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 121,619 |
| ESL | PUSH IN-All Students | 1.00 | $ 116,644 |
| ESL | WHOLE CLASS | 4.00 | $ 466,576 |
| ESL | Sub-Total | 5.00 | $ 583,220 |
| LITERACY | PUSH IN/PULL OUT | 1.00 | $ 116,644 |
| MUSIC | WHOLE CLASS | 1.00 | $ 125,553 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 124,874 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 250,566 |
| READING RECOVERY | PUSH IN/PULL OUT | 0.00 | $ 89,785 |
| READING/LITERACY | PULL-OUT -all students | 0.00 | $ 90,061 |
| READING/LITERACY | PUSH IN/PULL OUT | 0.00 | $ 74,526 |
| READING/LITERACY | SUPPLEMENTARY | 1.00 | $ 116,644 |
| READING/LITERACY | Sub-Total | 1.00 | $ 281,231 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 116,644 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 256,350 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,644 |
| Elementary Cluster/Quota Total | Total | 18.00 | $ 2,520,068 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,644 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 116,644 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 227,700 |
| SPEECH | Sub-Total | 6.00 | $ 711,704 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,132,998 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 93,015 |
| Guidance Counselor | 2.00 | $ 222,160 |
| Guidance/Social Workers Total | 2.00 | $ 315,175 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 90,640 |
| School Psychologist | 1.00 | $ 180,353 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 521,223 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 7.00 | $ 322,518 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 1.00 | $ 52,633 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 18.00 | $ 841,739 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 35.00 | $ 1,831,701 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 543,360 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 0.00 | $ 84,795 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 380,319 |
| IEP-HEALTH | $ 55,009 |
| Per Diem Total | $ 435,328 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 176,093 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 19,060 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 102,330 |
| Data Processing Repair - Contractual | $ 18,470 |
| Educational Consultants | $ 90,000 |
| Educational Software | $ 12,032 |
| Equipment - General | $ 9,776 |
| Library Books | $ 5,024 |
| Non-Contractual Services | $ 13,461 |
| Supplies - General | $ 271,118 |
| Textbooks | $ 1,176 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 523,887 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 56,843 |
| Register Loss Reserve Set Aside | $ 9,376 |
| School Funded Copier | $ 18,192 |
| Setasides Total | $ 84,411 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,100 |
School Site
| 21K097 - PS 097 THE HIGHLAWN | Positions | Budget |
|---|
| Main School | 128.00 | $ 15,583,857 |