Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
610 Baltic Street, Brooklyn, NY 11217
Heather Foster Mann, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,282 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 558,345 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 156,130 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 156,130 |
| Pre K | WHOLE CLASS | 2.00 | $ 312,261 |
| Pre K | Sub-Total | 4.00 | $ 624,521 |
| K | ICT - General Ed Teacher | 1.00 | $ 136,323 |
| K | ICT - Special Ed Teacher | 1.00 | $ 108,101 |
| K | WHOLE CLASS | 4.00 | $ 432,404 |
| K | Sub-Total | 6.00 | $ 676,828 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 108,101 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 108,101 |
| 1 | WHOLE CLASS | 4.00 | $ 432,404 |
| 1 | Sub-Total | 5.00 | $ 540,505 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 108,101 |
| 2 | WHOLE CLASS | 5.00 | $ 543,300 |
| 2 | Sub-Total | 6.00 | $ 651,401 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 216,202 |
| 3 | WHOLE CLASS | 2.00 | $ 216,202 |
| 3 | Sub-Total | 4.00 | $ 432,404 |
| 3-K | WHOLE CLASS | 1.00 | $ 156,130 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 108,101 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 108,101 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 108,101 |
| 4 | WHOLE CLASS | 3.00 | $ 326,921 |
| 4 | Sub-Total | 6.00 | $ 651,224 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 108,101 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 108,101 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 108,101 |
| 5 | WHOLE CLASS | 3.00 | $ 339,250 |
| 5 | Sub-Total | 6.00 | $ 663,553 |
| Classroom Teacher Total | Total | 39.00 | $ 4,504,667 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 108,101 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 136,919 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 108,101 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 117,707 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,101 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 225,808 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 143,138 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 117,707 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 260,845 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 839,774 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 108,101 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 108,101 |
| SPEECH | 8:1:1 I 4R | 1.00 | $ 174,762 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 416,764 |
| Special Needs - Support Services Total | Total | 7.00 | $ 820,972 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 121,767 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 246,882 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 211,412 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 70,043 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 434,481 |
| IEP-HEALTH | 6.00 | $ 285,976 |
| PRE-K | 4.00 | $ 295,454 |
| Paraprofessionals Total | 23.00 | $ 1,132,028 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 35,723 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 76,422 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 30,972 |
| IEP-HEALTH | $ 0 |
| Per Diem Total | $ 107,394 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 36,521 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 4,771 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 231,992 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,437 |
| Educational Consultants | $ 19,800 |
| Library Books | $ 3,347 |
| Non-Contractual Services | $ 5,847 |
| Office Temp Services - Contractual | $ 106,966 |
| Supplies - General | $ 95,415 |
| Telephone and Other Communications | $ 400 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 235,712 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 27,407 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 24,304 |
School Site
| 13K133 - PS 133 WILLIAM A BUTLER | Positions | Budget |
|---|
| Main School | 84.00 | $ 9,125,667 |