Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
7805 7 Avenue, Brooklyn, NY 11228
Agatha Alicandro, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,712 |
| ASST HEAD OF SCHOOL | 2.00 | $ 315,012 |
| Leadership Total | 3.00 | $ 522,724 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 149,098 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 107,529 |
| K | ICT - Special Ed Teacher | 2.00 | $ 139,874 |
| K | WHOLE CLASS | 6.00 | $ 654,625 |
| K | Sub-Total | 9.00 | $ 902,028 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 100,376 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 229,036 |
| 1 | WHOLE CLASS | 5.00 | $ 541,461 |
| 1 | Sub-Total | 7.00 | $ 770,497 |
| 1,2 | WHOLE CLASS | 1.00 | $ 113,477 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 107,529 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 215,058 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 107,529 |
| 2 | WHOLE CLASS | 3.00 | $ 322,587 |
| 2 | Sub-Total | 7.00 | $ 752,703 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 107,529 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 215,058 |
| 3 | WHOLE CLASS | 4.00 | $ 435,005 |
| 3 | Sub-Total | 7.00 | $ 757,592 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 100,376 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 107,529 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,529 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 107,529 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 107,529 |
| 4 | WHOLE CLASS | 3.00 | $ 370,362 |
| 4 | Sub-Total | 7.00 | $ 800,478 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 107,529 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 233,997 |
| 5 | WHOLE CLASS | 3.00 | $ 322,587 |
| 5 | Sub-Total | 5.00 | $ 556,584 |
| Classroom Teacher Total | Total | 46.00 | $ 4,961,640 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,636 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 12,817 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 107,529 |
| ESL | WHOLE CLASS | 4.00 | $ 407,758 |
| ESL | Sub-Total | 5.00 | $ 515,287 |
| HUMANITIES | PUSH IN/PULL OUT | 1.00 | $ 107,529 |
| MUSIC | WHOLE CLASS | 1.00 | $ 125,541 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,058 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 215,058 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,306,926 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,439 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 84,473 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 1,198 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 85,671 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 91,687 |
| SETSS | PULL-OUT -all students | 1.00 | $ 107,529 |
| SPEECH | PULL-OUT -all students | 5.00 | $ 332,093 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 6.00 | $ 449,254 |
| Special Needs - Support Services Total | Total | 11.00 | $ 850,580 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 96,693 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 217,037 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 47,825 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 3.00 | $ 288,513 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 134,256 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-BILINGUAL | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 418,480 |
| IEP-HEALTH | 9.00 | $ 402,768 |
| Paraprofessionals Total | 26.00 | $ 1,045,008 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 265,892 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 380,710 |
| IEP-ALTERNATE PLACEMENT | $ 53,766 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 155,280 |
| IEP-HEALTH | $ 196,191 |
| Professional Development | $ 28,464 |
| Per Diem Total | $ 814,411 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 325,808 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 25,182 |
| Educational Consultants | $ 15,805 |
| Educational Software | $ 50,758 |
| Furniture Object 300 | $ 21,000 |
| Library Books | $ 4,125 |
| Non-Contractual Services | $ 16,174 |
| Supplies - General | $ 382,070 |
| Telecommunication Contracts | $ 384 |
| Textbooks | $ 85,915 |
| Transportation of Staff - Non-Contract | $ 350 |
| OTPS Total | $ 601,763 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,456 |
| Set Aside for Class Size Reduction | $ 18,709 |
| Setasides Total | $ 22,165 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,703 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 490,685 |
School Site
| 20K127 - PS 127 MCKINLEY PARK | Positions | Budget |
|---|
| Main School | 107.00 | $ 11,926,047 |