Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
100 NOLL STREET, BROOKLYN, NY 11206
Julia Hynes, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| AP - ORGANIZATION | 2.00 | $ 323,593 |
| Leadership Total | 3.00 | $ 522,745 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 62,377 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 166,982 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 161,217 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 161,217 |
| Pre K | WHOLE CLASS | 2.00 | $ 322,434 |
| Pre K | Sub-Total | 4.00 | $ 644,868 |
| Pre K,3-K | ASD Special Ed | 1.00 | $ 161,217 |
| K | ASD Special Ed | 1.00 | $ 111,623 |
| K | ICT - General Ed Teacher | 3.00 | $ 334,869 |
| K | ICT - Special Ed Teacher | 2.00 | $ 238,045 |
| K | WHOLE CLASS | 1.00 | $ 140,844 |
| K | Sub-Total | 7.00 | $ 825,381 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 111,623 |
| 1 | ASD Special Ed | 1.00 | $ 111,623 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 118,135 |
| 1 | REDUCED CLASS SIZE | 3.00 | $ 399,331 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 111,623 |
| 1 | WHOLE CLASS | 1.00 | $ 161,217 |
| 1 | Sub-Total | 7.00 | $ 901,929 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 272,840 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 111,623 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 111,623 |
| 2 | WHOLE CLASS | 1.00 | $ 111,623 |
| 2 | Sub-Total | 5.00 | $ 607,709 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 124,123 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 375,401 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 111,623 |
| 3 | Sub-Total | 6.00 | $ 750,853 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 111,623 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 161,217 |
| 3-K | WHOLE CLASS | 2.00 | $ 322,434 |
| 3-K | Sub-Total | 3.00 | $ 483,651 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 111,623 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 302,185 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 144,573 |
| 4 | WHOLE CLASS | 1.00 | $ 111,623 |
| 4 | Sub-Total | 5.00 | $ 670,004 |
| 4, 5 | ASD Special Ed | 1.00 | $ 111,623 |
| 4,5 | ASD Special Ed | 1.00 | $ 111,623 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 123,878 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 111,623 |
| 5 | WHOLE CLASS | 2.00 | $ 257,285 |
| 5 | Sub-Total | 4.00 | $ 492,786 |
| Classroom Teacher Total | Total | 46.00 | $ 5,984,890 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 111,623 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 115,716 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 131,461 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 134,024 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 111,623 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 136,420 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 272,840 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 124,022 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,137,729 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 223,246 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 233,705 |
| INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 111,623 |
| INTERVENTION / PREVENTION | Sub-Total | 3.00 | $ 345,328 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 2.00 | $ 234,857 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 328,860 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 106,639 |
| SETSS | PUSH-IN -special ed | 1.00 | $ 111,623 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 708,521 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 7.00 | $ 950,523 |
| Special Needs - Support Services Total | Total | 17.00 | $ 2,066,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 260,079 |
| School Social Worker | 1.00 | $ 100,405 |
| Guidance/Social Workers Total | 3.00 | $ 360,484 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 285,948 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 6.00 | $ 443,232 |
| CLASSROOM - Special Ed | 4.00 | $ 217,654 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,895 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 401,950 |
| IEP-HEALTH | 8.00 | $ 435,307 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 28.00 | $ 1,588,112 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 238,577 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 31,050 |
| PRE-K | 0.00 | $ 30,189 |
| Family Workers Total | 0.00 | $ 61,239 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 3.00 | $ 354,869 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 49,713 |
| IEP-ALTERNATE PLACEMENT | $ 9,215 |
| Per Diem Total | $ 58,928 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 285,282 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,200 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 61,852 |
| Data Processing Repair - Contractual | $ 12,357 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 51,500 |
| Library Books | $ 4,974 |
| Non-Contractual Services | $ 56,671 |
| Supplies - General | $ 284,255 |
| Transportation of Pupils - Contractual | $ 4,600 |
| OTPS Total | $ 501,209 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 91,581 |
| Register Loss Reserve Set Aside | $ 5,601 |
| School Funded Copier | $ 11,432 |
| Setasides Total | $ 109,314 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,266 |
School Site
| 32K145 - PS145 | Positions | Budget |
|---|
| Main School | 116.00 | $ 13,790,370 |