Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
7805 7 Avenue, Brooklyn, NY 11228
Agatha Alicandro, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 472,834 |
| Leadership Total | 4.00 | $ 692,677 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 156,529 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 109,657 |
| K | ICT - Special Ed Teacher | 2.00 | $ 245,399 |
| K | WHOLE CLASS | 6.00 | $ 764,059 |
| K | Sub-Total | 9.00 | $ 1,119,115 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 109,657 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 249,363 |
| 1 | WHOLE CLASS | 7.00 | $ 801,696 |
| 1 | Sub-Total | 9.00 | $ 1,051,059 |
| 1, 2 | WHOLE CLASS | 1.00 | $ 109,657 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,607 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 328,971 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 109,657 |
| 2 | WHOLE CLASS | 3.00 | $ 328,971 |
| 2 | Sub-Total | 8.00 | $ 890,206 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 109,657 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 219,314 |
| 3 | WHOLE CLASS | 3.00 | $ 359,020 |
| 3 | Sub-Total | 6.00 | $ 687,991 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 138,066 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 109,657 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,657 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 109,657 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 109,657 |
| 4 | WHOLE CLASS | 3.00 | $ 402,481 |
| 4 | Sub-Total | 7.00 | $ 841,109 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 109,657 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 238,037 |
| 5 | WHOLE CLASS | 4.00 | $ 438,628 |
| 5 | Sub-Total | 6.00 | $ 676,665 |
| Classroom Teacher Total | Total | 49.00 | $ 5,733,182 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,644 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 109,657 |
| ESL | WHOLE CLASS | 4.00 | $ 468,625 |
| ESL | Sub-Total | 5.00 | $ 578,282 |
| HUMANITIES | PUSH IN/PULL OUT | 1.00 | $ 109,657 |
| MUSIC | WHOLE CLASS | 1.00 | $ 128,064 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,314 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 219,314 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,367,275 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 118,466 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PULL-OUT -all students | 1.00 | $ 109,657 |
| SPEECH | PULL-OUT -all students | 5.00 | $ 605,005 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 6.00 | $ 726,006 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,237,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 100,688 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 225,803 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 375,345 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 134,485 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-BILINGUAL | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 552,888 |
| IEP-HEALTH | 6.00 | $ 276,444 |
| Paraprofessionals Total | 23.00 | $ 1,089,323 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 298,937 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 3,736 |
| Absence Coverage | $ 264,053 |
| CURRICULUM DEVELOPMENT | $ 731 |
| IEP-AWAITING PLACEMENT | $ 135,430 |
| PEAK LOAD | $ 13,000 |
| Per Diem Total | $ 416,950 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 215,153 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 28,483 |
| Educational Software | $ 12,200 |
| Furniture Object 300 | $ 3,100 |
| Library Books | $ 4,120 |
| Non-Contractual Services | $ 5,500 |
| Supplies - General | $ 100,778 |
| Textbooks | $ 6,047 |
| Transportation of Staff - Non-Contract | $ 200 |
| OTPS Total | $ 160,428 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 56,843 |
| Register Loss Reserve Set Aside | $ 8,295 |
| School Funded Copier | $ 10,692 |
| Setasides Total | $ 75,830 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,079 |
School Site
| 20K127 - PS 127 MCKINLEY PARK | Positions | Budget |
|---|
| Main School | 107.00 | $ 12,104,606 |