Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
100 IRVING AVENUE, BROOKLYN, NY 11237
Donna Marie Stalzer, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| AP - ORGANIZATION | 2.00 | $ 299,164 |
| Leadership Total | 3.00 | $ 508,830 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 67,267 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,374 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 319,057 |
| K | ICT - General Ed Teacher | 1.00 | $ 110,454 |
| K | ICT - Special Ed Teacher | 1.00 | $ 150,612 |
| K | REDUCED CLASS SIZE | 1.00 | $ 132,584 |
| K | WHOLE CLASS | 1.00 | $ 110,454 |
| K | Sub-Total | 4.00 | $ 504,104 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 124,543 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 159,529 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 129,937 |
| 1 | WHOLE CLASS | 4.00 | $ 473,498 |
| 1 | Sub-Total | 6.00 | $ 762,964 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 110,454 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 110,454 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 101,872 |
| 2 | WHOLE CLASS | 2.00 | $ 240,896 |
| 2 | Sub-Total | 5.00 | $ 563,676 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 110,454 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 110,454 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 132,076 |
| 3 | WHOLE CLASS | 3.00 | $ 392,291 |
| 3 | Sub-Total | 6.00 | $ 745,275 |
| 3-K | WHOLE CLASS | 1.00 | $ 159,529 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 143,310 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 222,488 |
| 4 | WHOLE CLASS | 2.00 | $ 220,908 |
| 4 | Sub-Total | 5.00 | $ 586,706 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 280,367 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 110,454 |
| 5 | WHOLE CLASS | 1.00 | $ 110,454 |
| 5 | Sub-Total | 4.00 | $ 501,275 |
| Classroom Teacher Total | Total | 34.00 | $ 4,267,129 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,269 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 256,050 |
| MATH | WHOLE CLASS | 1.00 | $ 113,933 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 110,454 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 130,084 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 153,694 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 283,778 |
| PROGRAM SPECIALIST | WHOLE CLASS | 1.00 | $ 110,454 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 148,929 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 146,028 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,289,895 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 110,454 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 110,454 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 220,908 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 220,908 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,114,689 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 145,699 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 270,814 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,759 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,989 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 297,085 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 95,317 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 11.00 | $ 676,771 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 353,971 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 85,755 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 177,420 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 68,998 |
| IEP-HEALTH | $ 106,203 |
| Per Diem Total | $ 352,621 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 71,801 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 66,195 |
| Data Processing Repair - Contractual | $ 6,644 |
| Educational Consultants | $ 9,999 |
| Educational Software | $ 29,075 |
| Library Books | $ 2,418 |
| Non-Contractual Services | $ 78,735 |
| Office Temp Services - Contractual | $ 2,000 |
| Supplies - General | $ 146,682 |
| OTPS Total | $ 341,748 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 7,634 |
| School Funded Copier | $ 9,948 |
| Summer Non-Professional 016 | $ 18,332 |
| Setasides Total | $ 17,582 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,307 |
School Site
| 32K123 - PS 123 SUYDAM | Positions | Budget |
|---|
| Main School | 77.00 | $ 9,882,875 |