Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026
1001 EAST 45 STREET, BROOKLYN, NY 11203
Kerdy Bertrand, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 2.00 | $ 327,547 |
| Leadership Total | 3.00 | $ 546,956 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 36,034 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,193 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 324,422 |
| K | ICT - General Ed Teacher | 1.00 | $ 112,311 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,311 |
| K | WHOLE CLASS | 1.00 | $ 162,211 |
| K | Sub-Total | 3.00 | $ 386,833 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 112,311 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 126,742 |
| 1 | WHOLE CLASS | 2.00 | $ 277,940 |
| 1 | Sub-Total | 3.00 | $ 404,682 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 112,311 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 112,311 |
| 2 | WHOLE CLASS | 2.00 | $ 224,622 |
| 2 | Sub-Total | 3.00 | $ 336,933 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 155,789 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 112,311 |
| 3 | WHOLE CLASS | 1.00 | $ 128,294 |
| 3 | Sub-Total | 3.00 | $ 396,394 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 162,211 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,311 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 112,311 |
| 4 | WHOLE CLASS | 1.00 | $ 112,311 |
| 4 | Sub-Total | 3.00 | $ 336,933 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,311 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,311 |
| 5 | Sub-Total | 2.00 | $ 224,622 |
| Classroom Teacher Total | Total | 22.00 | $ 2,797,652 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 112,311 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 112,311 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 112,311 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 386,833 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 611,455 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 162,211 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 112,311 |
| MATH | WHOLE CLASS | 3.00 | $ 336,933 |
| MATH | Sub-Total | 5.00 | $ 611,455 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 224,622 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 224,622 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 112,311 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 224,622 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 2.00 | $ 224,622 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 5.00 | $ 561,555 |
| Homeroom Teacher Total | Total | 20.00 | $ 2,346,020 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 2.00 | $ 224,622 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,311 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 132,271 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 469,204 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 112,311 |
| ESL | WHOLE CLASS | 1.00 | $ 112,311 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 112,311 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,311 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 162,211 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 611,455 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 129,031 |
| 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 | 4.00 | $ 484,004 |
| SUPERVISOR-SPECIAL ED | PULL-OUT - Special Ed | 1.00 | $ 112,311 |
| Special Needs - Support Services Total | Total | 8.00 | $ 914,215 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,802 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 277,044 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 402,159 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,230 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 290,460 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 4.00 | $ 184,296 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 17.00 | $ 849,973 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 272,645 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 394,326 |
| IEP-HEALTH | $ 175,000 |
| Per Diem Total | $ 569,326 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 63,510 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,697 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,998 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 229,366 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 12,109 |
| Educational Consultants | $ 13,950 |
| Educational Software | $ 35,000 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 3,240 |
| Non-Contractual Services | $ 11,016 |
| Supplies - General | $ 122,250 |
| Telephone and Other Communications | $ 500 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 214,577 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 10,885 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 11,585 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 18,796 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,074 |
School Site
| 22K109 - PS 109 | Positions | Budget |
|---|
| Main School | 88.00 | $ 10,834,989 |