Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
424 LEONARD STREET, BROOKLYN, NY 11222
Timothy Goettelmann, Head of School
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,377 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 123,718 |
| Leadership Total | 2.00 | $ 328,095 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 105,917 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 150,349 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MATH | WHOLE CLASS | 1.00 | $ 105,917 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 105,917 |
| Homeroom Teacher Total | Total | 2.00 | $ 211,834 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 152,976 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 105,917 |
| MATH | WHOLE CLASS | 2.00 | $ 238,972 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 122,049 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 110,675 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 193,132 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 105,917 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| SELF CONTAINED SP ED | WHOLE CLASS | 4.00 | $ 457,763 |
| SELF CONTAINED SP ED | Sub-Total | 6.00 | $ 703,386 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 202,174 |
| Cluster/Quota Teacher Total | Total | 16.00 | $ 1,829,281 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 211,834 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 105,917 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 5.00 | $ 532,755 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 141,468 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 266,583 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,632 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 165,747 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 83,587 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,434 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 8.00 | $ 393,095 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 155,061 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 57,408 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 83,815 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 2,050 |
| Data Processing Repair - Contractual | $ 8,431 |
| Educational Consultants | $ 45,706 |
| Educational Software | $ 18,799 |
| Library Books | $ 911 |
| Non-Contractual Services | $ 36,972 |
| Supplies - General | $ 72,348 |
| OTPS Total | $ 185,217 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 17,867 |
| School Funded Copier | $ 15,440 |
| Setasides Total | $ 33,307 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 27,313 |
School Site
| 14K126 - JHS 126 JOHN ERICSSON | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,514,453 |