Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
18 Beaver Street, Brooklyn, NY 11206
Jeffrey Aiken, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 1.00 | $ 149,582 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 201,853 |
| Leadership Total | 2.00 | $ 351,435 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 71,522 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 322,053 |
| K | ASD Special Ed | 1.00 | $ 111,491 |
| K | WHOLE CLASS | 2.00 | $ 237,337 |
| K | Sub-Total | 3.00 | $ 348,828 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 111,491 |
| 1 | ASD Special Ed | 1.00 | $ 111,491 |
| 1 | WHOLE CLASS | 2.00 | $ 296,760 |
| 1 | Sub-Total | 3.00 | $ 408,251 |
| 2 | ASD Special Ed | 1.00 | $ 111,491 |
| 2 | WHOLE CLASS | 2.00 | $ 270,724 |
| 2 | Sub-Total | 3.00 | $ 382,215 |
| 3 | WHOLE CLASS | 2.00 | $ 229,971 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 115,791 |
| 3-K | WHOLE CLASS | 2.00 | $ 322,053 |
| 4 | WHOLE CLASS | 2.00 | $ 272,517 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 123,186 |
| 5 | WHOLE CLASS | 2.00 | $ 222,982 |
| Classroom Teacher Total | Total | 22.00 | $ 2,859,338 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 151,119 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 227,485 |
| LITERACY | WHOLE CLASS | 1.00 | $ 111,491 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 153,244 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 643,339 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Board Certified Behavior Analyst | PUSH IN/PULL OUT | 1.00 | $ 111,491 |
| ESL | PULL-OUT -all students | 1.00 | $ 111,491 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,491 |
| ESL | Sub-Total | 2.00 | $ 222,982 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,491 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 561,789 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,195,759 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 141,234 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 336,527 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 7.00 | $ 355,876 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,434 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 15.00 | $ 857,605 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 26,068 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 111,491 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,073 |
| Absence Coverage | $ 99,529 |
| Per Diem Total | $ 145,602 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 81,376 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,808 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,247 |
| Data Processing Repair - Contractual | $ 1,499 |
| Educational Software | $ 1,741 |
| Library Books | $ 1,382 |
| Non-Contractual Services | $ 11,248 |
| Professional Services Other | $ 8,000 |
| Supplies - General | $ 89,424 |
| OTPS Total | $ 114,541 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 9,252 |
| School Funded Copier | $ 7,656 |
| Setasides Total | $ 16,908 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,522 |
School Site
| 14K120 - PS 120 CARLOS TAPIA | Positions | Budget |
|---|
| Main School | 61.00 | $ 7,021,169 |