Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
1401 Emmons Avenue, Brooklyn, NY 11235
Maria Timo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 4.00 | $ 871,370 |
| Leadership Total | 5.00 | $ 1,094,698 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 71,504 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 55,821 |
| School Secretary | 2.00 | $ 166,412 |
| Secretary Total | 2.00 | $ 222,233 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,250 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 119,250 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 119,250 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 119,250 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 148,406 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 144,915 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 958,959 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 10.00 | $ 1,252,280 |
| MATH | WHOLE CLASS | 6.00 | $ 715,500 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,250 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 238,500 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 119,250 |
| Homeroom Teacher Total | Total | 24.00 | $ 2,921,780 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 172,233 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 119,250 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 10.00 | $ 1,192,500 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,483,983 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 119,250 |
| FL - LATIN | WHOLE CLASS | 1.00 | $ 119,250 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 238,500 |
| MATH | WHOLE CLASS | 6.00 | $ 715,500 |
| MATH | Sub-Total | 8.00 | $ 954,000 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,250 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 119,250 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,250 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 238,500 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 6.00 | $ 715,500 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 145,572 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 4.00 | $ 477,000 |
| SELF CONTAINED SP ED | WHOLE CLASS | 4.00 | $ 477,000 |
| SELF CONTAINED SP ED | Sub-Total | 9.00 | $ 1,099,572 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 477,000 |
| Cluster/Quota Teacher Total | Total | 44.00 | $ 5,326,305 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 119,250 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 455,255 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 246,973 |
| School Social Worker | 2.00 | $ 211,812 |
| Guidance/Social Workers Total | 4.00 | $ 458,785 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 30,964 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 6.00 | $ 276,714 |
| Paraprofessionals Total | 9.00 | $ 414,936 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 367,908 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 42,052 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 366,081 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 50,362 |
| Per Diem Total | $ 416,443 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 519,768 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 105,168 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 45,817 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 232,079 |
| Equipment - General | $ 118,037 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 9,269 |
| Non-Contractual Services | $ 28,679 |
| Office Temp Services - Contractual | $ 1,600 |
| Supplies - General | $ 833,329 |
| Textbooks | $ 55,209 |
| Transportation of Staff - Non-Contract | $ 12,000 |
| OTPS Total | $ 1,349,019 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 37,519 |
| Register Loss Reserve Set Aside | $ 14,908 |
| School Funded Copier | $ 18,828 |
| Setasides Total | $ 71,955 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,611 |
School Site
| 21K098 - IS 98 BAY ACADEMY | Positions | Budget |
|---|
| Main School | 94.00 | $ 13,900,384 |