Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
1301 8 AVENUE, BROOKLYN, NY 11215
Joanna Cohen, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 203,147 |
| Leadership Total | 2.00 | $ 347,814 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,607 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 89,815 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 176,652 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,310 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,310 |
| K | WHOLE CLASS | 2.00 | $ 244,620 |
| K | Sub-Total | 4.00 | $ 489,240 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 284,763 |
| 1 | WHOLE CLASS | 5.00 | $ 641,618 |
| 1 | Sub-Total | 7.00 | $ 926,381 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 131,456 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 244,620 |
| 2 | WHOLE CLASS | 1.00 | $ 122,310 |
| 2 | Sub-Total | 4.00 | $ 498,386 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 136,385 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 366,930 |
| 3 | WHOLE CLASS | 2.00 | $ 245,022 |
| 3 | Sub-Total | 6.00 | $ 748,337 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 244,620 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 244,620 |
| 4 | WHOLE CLASS | 1.00 | $ 130,950 |
| 4 | Sub-Total | 5.00 | $ 620,190 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 373,560 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 244,620 |
| 5 | Sub-Total | 5.00 | $ 618,180 |
| Classroom Teacher Total | Total | 32.00 | $ 4,077,366 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 122,310 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 142,153 |
| MUSIC | WHOLE CLASS | 1.00 | $ 125,310 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,942 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 122,310 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,310 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 244,620 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 624,025 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,310 |
| 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 | $ 458,315 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,397 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 251,512 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 298,360 |
| IEP-HEALTH | 2.00 | $ 114,317 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 12.00 | $ 630,331 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 149,188 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 151,096 |
| IEP-HEALTH | $ 41,204 |
| Per Diem Total | $ 192,300 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 212,837 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 334 |
| PUPIL PERSONNEL SERVICES | $ 1,737 |
| Per Session - Miscellaneous Total | $ 2,071 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 5,760 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,894 |
| Educational Software | $ 11,799 |
| Equipment - General | $ 5,807 |
| Library Books | $ 3,284 |
| Non-Contractual Services | $ 3,600 |
| Supplies - General | $ 47,605 |
| Textbooks | $ 23,379 |
| OTPS Total | $ 97,368 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 22,106 |
| Register Loss Reserve Set Aside | $ 6,091 |
| School Funded Copier | $ 3,708 |
| Setasides Total | $ 31,905 |
School Site
| 15K107 - PS 107 JOHN W KIMBALL | Positions | Budget |
|---|
| Main School | 61.00 | $ 7,472,639 |