Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
211 72 STREET, BROOKLYN, NY 11209
Cornelia Sichenze, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 394,877 |
| AP - SUPERVISION | 1.00 | $ 164,083 |
| Leadership Total | 4.00 | $ 778,803 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 36,034 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 167,140 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 119,808 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,808 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 119,808 |
| K | WHOLE CLASS | 6.00 | $ 787,798 |
| K | Sub-Total | 9.00 | $ 1,147,222 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 239,616 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 239,616 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 173,039 |
| 1 | WHOLE CLASS | 4.00 | $ 495,531 |
| 1 | Sub-Total | 9.00 | $ 1,147,802 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 239,616 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 239,616 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 119,808 |
| 2 | WHOLE CLASS | 4.00 | $ 541,262 |
| 2 | Sub-Total | 9.00 | $ 1,140,302 |
| 3 | ICT - General Ed Teacher | 4.00 | $ 506,726 |
| 3 | ICT - Special Ed Teacher | 4.00 | $ 479,232 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 119,808 |
| 3 | WHOLE CLASS | 4.00 | $ 585,693 |
| 3 | Sub-Total | 13.00 | $ 1,691,459 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 359,424 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 359,424 |
| 4 | WHOLE CLASS | 3.00 | $ 408,758 |
| 4 | Sub-Total | 9.00 | $ 1,127,606 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 239,616 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 239,616 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 239,616 |
| 5 | WHOLE CLASS | 5.00 | $ 599,040 |
| 5 | Sub-Total | 11.00 | $ 1,317,888 |
| Classroom Teacher Total | Total | 60.00 | $ 7,572,279 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 119,808 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 119,808 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 119,808 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 0.00 | $ 51,434 |
| ESL | PUSH IN-All Students | 1.00 | $ 119,808 |
| ESL | WHOLE CLASS | 3.00 | $ 359,424 |
| ESL | Sub-Total | 4.00 | $ 479,232 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,808 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 359,424 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 239,616 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,608,938 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 201,241 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 389,247 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 0.00 | $ 107,238 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| PHYSICAL THERAPY | Sub-Total | 1.00 | $ 202,104 |
| SETSS | PUSH IN/PULL OUT | 3.00 | $ 359,424 |
| SPEECH | PULL-OUT -all students | 5.00 | $ 605,005 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 6.00 | $ 726,006 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,676,781 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 257,688 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,354 |
| School Psychologist | 2.00 | $ 305,468 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 469,937 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 19.00 | $ 934,582 |
| IEP-HEALTH | 7.00 | $ 355,876 |
| IEP-TOILETING | 3.00 | $ 138,222 |
| Paraprofessionals Total | 32.00 | $ 1,566,902 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 310,887 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 132,308 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 20,001 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 100,001 |
| Per Diem Total | $ 120,002 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 16,802 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,494 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 17,703 |
| Educational Software | $ 15,236 |
| Equipment - General | $ 8,573 |
| Library Books | $ 6,362 |
| Supplies - General | $ 23,500 |
| OTPS Total | $ 71,374 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 65,681 |
| School Funded Copier | $ 21,824 |
| Setasides Total | $ 87,505 |
School Site
| 20K102 - PS 102 THE BAYVIEW | Positions | Budget |
|---|
| Main School | 131.00 | $ 14,876,874 |