Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 09/30/2026
1031 59 Street, Brooklyn, NY 11219
Chun yan Yee, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 3.00 | $ 487,638 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 164,860 |
| Leadership Total | 4.00 | $ 652,498 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 74,007 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 5.00 | $ 417,977 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - Special Ed Teacher | 1.00 | $ 116,019 |
| K | REDUCED CLASS SIZE | 2.00 | $ 275,657 |
| K | WHOLE CLASS | 5.00 | $ 636,462 |
| K | Sub-Total | 8.00 | $ 1,028,138 |
| ,4 | WHOLE CLASS | 1.00 | $ 167,566 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 127,772 |
| 1 | REDUCED CLASS SIZE | 3.00 | $ 348,057 |
| 1 | WHOLE CLASS | 4.00 | $ 478,061 |
| 1 | Sub-Total | 8.00 | $ 953,890 |
| 2 | REDUCED CLASS SIZE | 4.00 | $ 533,902 |
| 2 | WHOLE CLASS | 6.00 | $ 747,661 |
| 2 | Sub-Total | 10.00 | $ 1,281,563 |
| 3 | ASD General Ed | 1.00 | $ 116,019 |
| 3 | WHOLE CLASS | 8.00 | $ 1,003,386 |
| 3 | Sub-Total | 9.00 | $ 1,119,405 |
| 4 | WHOLE CLASS | 9.00 | $ 1,246,186 |
| 5 | WHOLE CLASS | 11.00 | $ 1,546,984 |
| Classroom Teacher Total | Total | 56.00 | $ 7,343,732 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 233,966 |
| COMPUTER | WHOLE CLASS | 3.00 | $ 392,898 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 283,585 |
| FL - CHINESE | WHOLE CLASS | 2.00 | $ 252,884 |
| LITERACY | PULL-OUT -all students | 1.00 | $ 164,468 |
| MUSIC | WHOLE CLASS | 3.00 | $ 375,697 |
| MUSIC INSTRUMENTAL | SUPPLEMENTARY | 1.00 | $ 116,019 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 384,011 |
| PROGRAM SPECIALIST | WHOLE CLASS | 1.00 | $ 116,019 |
| READING RECOVERY | PULL-OUT -all students | 1.00 | $ 116,019 |
| READING/LITERACY | PULL-OUT -all students | 1.00 | $ 116,019 |
| Elementary Cluster/Quota Total | Total | 20.00 | $ 2,551,585 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 116,019 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PULL-OUT -all students | 3.00 | $ 357,397 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 294,900 |
| SETSS | Sub-Total | 5.00 | $ 652,297 |
| SPEECH | PULL-OUT -all students | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,346,323 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 363,079 |
| Guidance Counselor Bilingual | 1.00 | $ 126,131 |
| Guidance/Social Workers Total | 4.00 | $ 489,210 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 341,186 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 626,962 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| IEP-TOILETING | 2.00 | $ 92,148 |
| Paraprofessionals Total | 17.00 | $ 857,332 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 587,739 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 2.00 | $ 232,038 |
| MATH COACH | 4.00 | $ 465,813 |
| Professional/Curriculum Development Total | 6.00 | $ 697,851 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 161,866 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,396 |
| Per Diem Total | $ 183,262 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 117,824 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 5,412 |
| Curriculum & Staff Development Contracts | $ 173,400 |
| Data Processing Repair - Contractual | $ 11,954 |
| Educational Consultants | $ 29,781 |
| Educational Software | $ 52,916 |
| Legal and Arbitration Consultants | $ 9,700 |
| Library Books | $ 6,594 |
| Non-Contractual Services | $ 24,232 |
| Supplies - General | $ 177,297 |
| Telephone and Other Communications | $ 500 |
| OTPS Total | $ 491,786 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 76,162 |
| School Funded Copier | $ 15,864 |
| Setasides Total | $ 92,026 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 36,120 |
School Site
| 20K105 - PS 105 THE BLYTHEBOURNE | Positions | Budget |
|---|
| Main School | 128.00 | $ 16,280,458 |