Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
320 MANHATTAN AVENUE, BROOKLYN, NY 11211
BETH LUBECK, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,282 |
| Leadership Total | 2.00 | $ 393,125 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 66,956 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 71,949 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 699,030 |
| K | ICT - General Ed Teacher | 1.00 | $ 120,998 |
| K | ICT - Special Ed Teacher | 2.00 | $ 259,204 |
| K | REDUCED CLASS SIZE | 1.00 | $ 129,449 |
| K | WHOLE CLASS | 2.00 | $ 241,996 |
| K | Sub-Total | 6.00 | $ 751,647 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 120,998 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 253,119 |
| 1 | WHOLE CLASS | 2.00 | $ 325,828 |
| 1 | Sub-Total | 5.00 | $ 699,945 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 120,998 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 121,003 |
| 2 | WHOLE CLASS | 4.00 | $ 483,992 |
| 2 | Sub-Total | 6.00 | $ 725,993 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 120,998 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 120,998 |
| 3 | WHOLE CLASS | 3.00 | $ 376,068 |
| 3 | Sub-Total | 5.00 | $ 618,064 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 120,998 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 242,657 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 120,998 |
| 4 | WHOLE CLASS | 1.00 | $ 137,556 |
| 4 | Sub-Total | 5.00 | $ 622,209 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 126,938 |
| 5 | WHOLE CLASS | 3.00 | $ 378,455 |
| 5 | Sub-Total | 4.00 | $ 505,393 |
| Classroom Teacher Total | Total | 35.00 | $ 4,622,281 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 142,502 |
| DRAMA/THEATER | ICT - Special Ed Teacher | 1.00 | $ 122,466 |
| ESL | WHOLE CLASS | 2.00 | $ 241,996 |
| MUSIC | WHOLE CLASS | 1.00 | $ 131,750 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 120,998 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 131,347 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 891,059 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 120,998 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 578,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 120,016 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,316 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 341,784 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 645,036 |
| IEP-HEALTH | 7.00 | $ 365,858 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 26.00 | $ 1,328,620 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 14,768 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 40,312 |
| IEP-HEALTH | $ 23,037 |
| Per Diem Total | $ 78,117 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 10,967 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,070 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,132 |
| Equipment - General | $ 5,000 |
| Library Books | $ 3,347 |
| Non-Contractual Services | $ 7,494 |
| Supplies - General | $ 46,184 |
| Transportation of Staff - Non-Contract | $ 194 |
| OTPS Total | $ 67,351 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,708 |
School Site
| 14K132 - PS 132 Conselya | Positions | Budget |
|---|
| Main School | 80.00 | $ 8,584,007 |