Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
424 LEONARD STREET, BROOKLYN, NY 11222
Timothy Goettelmann, Head of School
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 194,826 |
| ASST HEAD OF SCHOOL | 1.00 | $ 172,952 |
| Leadership Total | 2.00 | $ 367,778 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 105,683 |
| PARENT COORDINATOR | 1.00 | $ 36,763 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 142,446 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 91,350 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 154,118 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 105,683 |
| MATH | WHOLE CLASS | 3.00 | $ 239,170 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 121,240 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 110,580 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 223,866 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 105,683 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 3.00 | $ 314,583 |
| SELF CONTAINED SP ED | WHOLE CLASS | 3.00 | $ 355,360 |
| SELF CONTAINED SP ED | Sub-Total | 7.00 | $ 775,626 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 225,068 |
| Cluster/Quota Teacher Total | Total | 18.00 | $ 1,955,351 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 211,366 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 105,683 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 5.00 | $ 524,992 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,597 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 254,941 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,866 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 161,210 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 44,900 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 259,181 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 8.00 | $ 348,833 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 152,373 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 94,148 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 170,443 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 1,750 |
| Curriculum & Staff Development Contracts | $ 3,200 |
| Data Processing Repair - Contractual | $ 8,507 |
| Educational Consultants | $ 23,253 |
| Educational Software | $ 18,805 |
| Equipment - General | $ 15,501 |
| Furniture Object 300 | $ 3,000 |
| Library Books | $ 1,006 |
| Non-Contractual Services | $ 56,084 |
| Supplies - General | $ 133,473 |
| Transportation of Staff - Non-Contract | $ 210 |
| OTPS Total | $ 264,789 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 14,772 |
| Teacher Q Rate Set Aside - Encumbered Vac | $ 30,000 |
| Setasides Total | $ 44,772 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,857 |
School Site
| 14K126 - JHS 126 JOHN ERICSSON | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,583,283 |