Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
9115 5 AVENUE, BROOKLYN, NY 11209
Rosaria Pecoraro, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 3.00 | $ 535,387 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 194,215 |
| Leadership Total | 4.00 | $ 729,602 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 116,843 |
| PARENT COORDINATOR | 1.00 | $ 57,702 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 174,545 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 250,340 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 4.00 | $ 299,844 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 116,843 |
| 2 | WHOLE CLASS | 3.00 | $ 377,124 |
| 2 | Sub-Total | 5.00 | $ 633,673 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 116,843 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,843 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 3.00 | $ 373,392 |
| 3 | Sub-Total | 5.00 | $ 629,941 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 116,843 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 168,756 |
| 4 | WHOLE CLASS | 3.00 | $ 350,529 |
| 4 | Sub-Total | 5.00 | $ 636,128 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,843 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 116,843 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,843 |
| 5 | WHOLE CLASS | 3.00 | $ 350,529 |
| 5 | Sub-Total | 5.00 | $ 584,215 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 116,843 |
| 6 | WHOLE CLASS | 1.00 | $ 116,843 |
| 6 | Sub-Total | 2.00 | $ 233,686 |
| 7 | SELF-CONTAINED SP ED | 1.00 | $ 116,843 |
| 8 | SELF-CONTAINED SP ED | 1.00 | $ 116,843 |
| Classroom Teacher Total | Total | 26.00 | $ 3,185,015 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 116,843 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 701,058 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 817,901 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 116,843 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 116,843 |
| MATH | WHOLE CLASS | 3.00 | $ 363,029 |
| MATH | Sub-Total | 4.00 | $ 479,872 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,843 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,843 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 233,686 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 131,685 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 3.00 | $ 365,371 |
| Homeroom Teacher Total | Total | 17.00 | $ 2,013,673 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,843 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 256,549 |
| ESL | PUSH IN-All Students | 1.00 | $ 133,455 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,843 |
| ESL | Sub-Total | 2.00 | $ 250,298 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,843 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 233,686 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 151,781 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,843 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,242,843 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| CONFLICT RESOLUTION | PULL-OUT -all students | 0.00 | $ 61,453 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,843 |
| ESL | WHOLE CLASS | 2.00 | $ 256,549 |
| ESL | Sub-Total | 3.00 | $ 373,392 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 116,843 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 116,843 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,843 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 168,756 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,843 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,843 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 1,187,816 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 0.00 | $ 61,453 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 6.00 | $ 734,326 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 62,263 |
| Guidance Counselor | 1.00 | $ 127,831 |
| Guidance/Social Workers Total | 1.00 | $ 190,094 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,651 |
| School Psychologist | 2.00 | $ 305,468 |
| School Social Worker | 1.00 | $ 123,033 |
| SBST Total | 3.00 | $ 471,152 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 414,666 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 12.00 | $ 552,888 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 285,263 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 151,026 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 144,341 |
| PEAK LOAD | $ 12,580 |
| Professional Development | $ 28,838 |
| Per Diem Total | $ 336,785 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 167,138 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 5,151 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 51,399 |
| Data Processing Repair - Contractual | $ 4,601 |
| Educational Consultants | $ 66,998 |
| Educational Software | $ 29,282 |
| Furniture Object 300 | $ 6,600 |
| Library Books | $ 5,790 |
| Non-Contractual Services | $ 27,837 |
| Supplies - General | $ 78,033 |
| Textbooks | $ 4,000 |
| OTPS Total | $ 274,540 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 20,148 |
| School Funded Copier | $ 10,320 |
| Setasides Total | $ 30,468 |
School Site
| 20K104 - PS 104 THE FORT HAMILTON | Positions | Budget |
|---|
| Main School | 94.00 | $ 11,881,143 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
9115 5 AVENUE, BROOKLYN, NY 11209
Rosaria Pecoraro, Principal
K104@K989
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 142,800 |
| K | ICT - Special Ed Teacher | 1.00 | $ 116,843 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 116,843 |
| K | WHOLE CLASS | 3.00 | $ 448,168 |
| K | Sub-Total | 6.00 | $ 824,654 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 116,843 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 128,601 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 122,823 |
| 1 | WHOLE CLASS | 2.00 | $ 256,549 |
| 1 | Sub-Total | 5.00 | $ 624,816 |
| Classroom Teacher Total | Total | 11.00 | $ 1,449,470 |
School Site
| 20K104 - PS 104 THE FORT HAMILTON | Positions | Budget |
|---|
| K104@K989 | 11.00 | $ 1,449,470 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
9115 5 AVENUE, BROOKLYN, NY 11209
Rosaria Pecoraro, Principal
20K104 - PS 104 THE FORT HAMILTON
All Sites
| Grand Total | Positions | Budget |
|---|
| 20K104 - PS 104 THE FORT HAMILTON | 105.00 | $ 13,330,613 |