Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
330 Rugby Road, Brooklyn, NY 11226
Tamika Harding, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 2.00 | $ 309,805 |
| Leadership Total | 3.00 | $ 511,477 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 131,696 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 622,759 |
| K | ICT - General Ed Teacher | 2.00 | $ 263,486 |
| K | ICT - Special Ed Teacher | 2.00 | $ 215,592 |
| K | WHOLE CLASS | 3.00 | $ 323,388 |
| K | Sub-Total | 7.00 | $ 802,466 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 107,796 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 233,044 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 110,991 |
| 1 | WHOLE CLASS | 3.00 | $ 338,302 |
| 1 | Sub-Total | 6.00 | $ 682,337 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 281,685 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 263,486 |
| 2 | WHOLE CLASS | 3.00 | $ 328,652 |
| 2 | Sub-Total | 7.00 | $ 873,823 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 107,796 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 107,796 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 215,592 |
| 3 | WHOLE CLASS | 3.00 | $ 371,282 |
| 3 | Sub-Total | 6.00 | $ 694,670 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 215,592 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 215,592 |
| 4 | WHOLE CLASS | 3.00 | $ 371,282 |
| 4 | Sub-Total | 7.00 | $ 802,466 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 115,296 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 107,796 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 199,574 |
| 5 | WHOLE CLASS | 3.00 | $ 342,373 |
| 5 | Sub-Total | 6.00 | $ 649,743 |
| Classroom Teacher Total | Total | 46.00 | $ 5,459,152 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 107,796 |
| SPECIAL EDUCATION | 1.00 | $ 107,796 |
| Q Rate Total | 2.00 | $ 215,592 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 140,876 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 107,796 |
| DRAMA/THEATER | ICT - Special Ed Teacher | 1.00 | $ 107,796 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 323,388 |
| MUSIC | WHOLE CLASS | 2.00 | $ 234,750 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,592 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 215,592 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,345,790 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 221,382 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 893,392 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 227,005 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist Bilingual | 1.00 | $ 124,264 |
| SBST Total | 1.00 | $ 175,182 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 506,814 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| INTERVENTION / PREVENTION | 1.00 | $ 59,267 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 24.00 | $ 1,285,758 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 373,684 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 155,690 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 175,078 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 175,000 |
| IEP-HEALTH | $ 1,418,711 |
| Per Diem Total | $ 1,768,789 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 72,909 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 5,612 |
| PUPIL PERSONNEL SERVICES | $ 14,913 |
| Per Session - Miscellaneous Total | $ 20,525 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 149,256 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,504 |
| Educational Consultants | $ 30,960 |
| Educational Software | $ 5,800 |
| Library Books | $ 3,982 |
| Non-Contractual Services | $ 10,516 |
| Supplies - General | $ 124,074 |
| OTPS Total | $ 178,836 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 13,116 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 27,849 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 28,561 |
School Site
| 22K139 - PS 139 ALEXINE A FENTY | Positions | Budget |
|---|
| Main School | 104.00 | $ 13,085,353 |