Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
4004 4 AVENUE, BROOKLYN, NY 11232
Myrna Gonzalez Rojas, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,603 |
| ASST HEAD OF SCHOOL | 2.00 | $ 320,448 |
| Leadership Total | 3.00 | $ 522,051 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 212,102 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 263,196 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 155,861 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 3.00 | $ 446,045 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 106,051 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 552,096 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 106,051 |
| LITERACY | SELF-CONTAINED SP ED | 1.00 | $ 106,051 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 106,051 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 2.00 | $ 212,102 |
| MATH | Sub-Total | 4.00 | $ 457,859 |
| READING/LITERACY | REDUCED CLASS SIZE | 1.00 | $ 106,051 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 1.00 | $ 106,051 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 125,054 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 106,051 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 351,808 |
| Homeroom Teacher Total | Total | 17.00 | $ 2,017,072 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,051 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 106,051 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 212,102 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 212,102 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 424,204 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 450,047 |
| LITERACY | ICT - Special Ed Teacher | 1.00 | $ 106,051 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 212,102 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 219,602 |
| MATH | WHOLE CLASS | 2.00 | $ 212,102 |
| MATH | Sub-Total | 6.00 | $ 643,806 |
| MUSIC | WHOLE CLASS | 1.00 | $ 106,051 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 212,102 |
| SCIENCE - BIOLOGY | ICT - Special Ed Teacher | 2.00 | $ 212,102 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 106,051 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 318,153 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 212,102 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 106,051 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 212,102 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 457,859 |
| Cluster/Quota Teacher Total | Total | 28.00 | $ 3,142,477 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,368 |
| Guidance Counselor Bilingual | 2.00 | $ 243,109 |
| Guidance/Social Workers Total | 3.00 | $ 369,477 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,518 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 219,871 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 103,169 |
| Paraprofessionals Total | 5.00 | $ 241,391 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 204,155 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 142,596 |
| IEP-HEALTH | $ 13,994 |
| Per Diem Total | $ 156,590 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 193,939 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 78,612 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 55,210 |
| Data Processing Repair - Contractual | $ 9,940 |
| Education & Recreation - Youth Services Contracts | $ 5,830 |
| Educational Consultants | $ 65,980 |
| Educational Software | $ 72,143 |
| Equipment - General | $ 28,000 |
| Furniture Object 300 | $ 32,000 |
| Internal DOE Services | $ 521,500 |
| Library Books | $ 2,455 |
| Non-Contractual Services | $ 87,687 |
| Office Temp Services - Contractual | $ 2,117 |
| Overtime Admin | $ 1,275 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 143,895 |
| Telecommunication Contracts | $ 2,000 |
| Telephone and Other Communications | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 1,059,032 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 65,371 |
| School Funded Copier | $ 15,572 |
| Setasides Total | $ 80,943 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,352 |
School Site
| 15K136 - Charles O Dewey | Positions | Budget |
|---|
| Main School | 65.00 | $ 8,962,021 |