Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
1500 East 92 Street, Brooklyn, NY 11236
Jonathan Lee, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 3.00 | $ 503,915 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,412 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 251,333 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 169,691 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 169,691 |
| Pre K | WHOLE CLASS | 3.00 | $ 509,072 |
| Pre K | Sub-Total | 5.00 | $ 848,454 |
| K | ICT - General Ed Teacher | 2.00 | $ 274,730 |
| K | ICT - Special Ed Teacher | 1.00 | $ 117,490 |
| K | REDUCED CLASS SIZE | 2.00 | $ 240,070 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 117,490 |
| K | WHOLE CLASS | 2.00 | $ 249,236 |
| K | Sub-Total | 8.00 | $ 999,016 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 254,952 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | REDUCED CLASS SIZE | 4.00 | $ 574,362 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 117,490 |
| 1 | WHOLE CLASS | 1.00 | $ 117,490 |
| 1 | Sub-Total | 9.00 | $ 1,204,000 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 404,671 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 374,686 |
| 2 | REDUCED CLASS SIZE | 2.00 | $ 287,181 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 117,490 |
| 2 | WHOLE CLASS | 1.00 | $ 117,490 |
| 2 | Sub-Total | 10.00 | $ 1,301,518 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 117,490 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 117,490 |
| 3 | REDUCED CLASS SIZE | 3.00 | $ 352,470 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 117,490 |
| 3 | WHOLE CLASS | 1.00 | $ 117,490 |
| 3 | Sub-Total | 7.00 | $ 822,430 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 169,691 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 169,691 |
| 3-K | WHOLE CLASS | 3.00 | $ 509,072 |
| 3-K | Sub-Total | 5.00 | $ 848,454 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 374,686 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 287,181 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 1.00 | $ 117,490 |
| 4 | Sub-Total | 7.00 | $ 919,063 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 117,490 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 257,196 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 157,752 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 117,490 |
| 5 | WHOLE CLASS | 1.00 | $ 117,490 |
| 5 | Sub-Total | 5.00 | $ 649,928 |
| Classroom Teacher Total | Total | 57.00 | $ 7,710,353 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 142,515 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 122,321 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 240,884 |
| MUSIC | WHOLE CLASS | 1.00 | $ 143,590 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 147,385 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 143,590 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 290,975 |
| PROGRAM SPECIALIST | REDUCED CLASS SIZE | 4.00 | $ 538,051 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,478,336 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 117,490 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 117,490 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 234,980 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,009 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 117,490 |
| SPEECH | PULL-OUT -all students | 6.00 | $ 779,767 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,414,246 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 219,834 |
SBST
| Title | Positions | Budget |
|---|
| Clerical Associate - Annual | 1.00 | $ 57,486 |
| School Social Worker | 2.00 | $ 284,151 |
| SBST Total | 3.00 | $ 341,637 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 5.00 | $ 230,370 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 14.00 | $ 639,590 |
| PRE-K | 5.00 | $ 397,158 |
| Paraprofessionals Total | 34.00 | $ 1,727,858 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 263,373 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 36,931 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| EARLY GRADE | 1.00 | $ 117,490 |
| ESL | 1.00 | $ 117,490 |
| LITERACY COACH | 2.00 | $ 238,389 |
| MATH COACH | 1.00 | $ 156,181 |
| Professional/Curriculum Development Total | 5.00 | $ 629,550 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 407,449 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 159,333 |
| Per Diem Total | $ 566,782 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 104,657 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 75,750 |
| Data Processing Repair - Contractual | $ 13,959 |
| Educational Consultants | $ 6,975 |
| Educational Software | $ 22,964 |
| Equipment - General | $ 8,908 |
| Library Books | $ 4,578 |
| Non-Contractual Services | $ 88,394 |
| Professional Services Other | $ 7,120 |
| Supplies - General | $ 191,596 |
| Textbooks | $ 22,572 |
| Transportation of Pupils - Other | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 20,500 |
| OTPS Total | $ 478,316 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 24,780 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 47,020 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,953 |
School Site
| 18K115 - PS 115 | Positions | Budget |
|---|
| Main School | 131.00 | $ 15,859,286 |