Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
5301 20 Avenue, Brooklyn, NY 11204
Zakariah Haviland, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,687 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| Leadership Total | 2.00 | $ 383,770 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 64,335 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 165,094 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 277,097 |
| K | ICT - Special Ed Teacher | 2.00 | $ 246,801 |
| K | Sub-Total | 4.00 | $ 523,898 |
| 1 | ASD General Ed | 1.00 | $ 120,259 |
| 1 | ASD Special Ed | 1.00 | $ 120,259 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 130,667 |
| 1 | Sub-Total | 3.00 | $ 371,185 |
| 2 | ASD General Ed | 1.00 | $ 120,259 |
| 2 | ASD Special Ed | 1.00 | $ 120,259 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 240,518 |
| 2 | Sub-Total | 4.00 | $ 481,036 |
| 3 | ASD General Ed | 1.00 | $ 120,259 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 120,259 |
| 3 | Sub-Total | 2.00 | $ 240,518 |
| 4 | ASD General Ed | 1.00 | $ 120,259 |
| 4 | ASD Special Ed | 2.00 | $ 240,518 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 120,259 |
| 4 | Sub-Total | 4.00 | $ 481,036 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 360,777 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 240,518 |
| 5 | Sub-Total | 5.00 | $ 601,295 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 120,259 |
| 7 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 7 | Sub-Total | 2.00 | $ 259,965 |
| Classroom Teacher Total | Total | 24.00 | $ 2,958,933 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 114,121 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 120,259 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 120,259 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 240,518 |
| MATH | WHOLE CLASS | 2.00 | $ 241,667 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,259 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 126,249 |
| Homeroom Teacher Total | Total | 6.00 | $ 728,693 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,259 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 240,518 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 120,259 |
| ESL | WHOLE CLASS | 1.00 | $ 120,259 |
| ESL | Sub-Total | 2.00 | $ 240,518 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,259 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,986 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 842,540 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 120,259 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,259 |
| READING | ICT - Special Ed Teacher | 1.00 | $ 120,259 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 360,777 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 120,259 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 671,268 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 130,700 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 255,815 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 305,468 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 6.00 | $ 314,602 |
| Paraprofessionals Total | 7.00 | $ 360,676 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 68,130 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| EARLY GRADE | 1.00 | $ 120,259 |
| LITERACY COACH | 1.00 | $ 120,259 |
| Professional/Curriculum Development Total | 2.00 | $ 240,518 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 142,862 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 10,992 |
| Professional Development | $ 4,696 |
| Per Diem Total | $ 158,550 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 49,313 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 946 |
| PUPIL PERSONNEL SERVICES | $ 3,019 |
| Per Session - Miscellaneous Total | $ 3,965 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 12,682 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 78,019 |
| Data Processing Repair - Contractual | $ 6,477 |
| Educational Software | $ 7,798 |
| Furniture Object 300 | $ 70,153 |
| Library Books | $ 1,802 |
| Non-Contractual Services | $ 13,486 |
| Supplies - General | $ 48,930 |
| OTPS Total | $ 226,665 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 13,799 |
| School Funded Copier | $ 4,992 |
| Setasides Total | $ 18,791 |
School Site
| 21K121 - PS 121 NELSON A ROCKEFEL | Positions | Budget |
|---|
| Main School | 65.00 | $ 7,990,104 |