Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
325 Bushwick Avenue, Brooklyn, NY 11206
Eliza Figueroa, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 205,352 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 140,857 |
| Leadership Total | 2.00 | $ 346,209 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
| Sub Assigned - School Secretary | 1.00 | $ 53,441 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | 6:1:2 6R | 1.00 | $ 159,896 |
| Pre K | 8:1:2 | 1.00 | $ 159,896 |
| Pre K | ICT - General Ed Teacher | 1.00 | $ 159,896 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 159,896 |
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 159,896 |
| Pre K | Sub-Total | 5.00 | $ 799,480 |
| K | ASD Special Ed | 1.00 | $ 110,708 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 145,449 |
| K | WHOLE CLASS | 2.00 | $ 270,604 |
| K | Sub-Total | 4.00 | $ 526,761 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 110,708 |
| 1 | ASD Special Ed | 1.00 | $ 110,708 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,411 |
| 1 | REDUCED CLASS SIZE | 2.00 | $ 242,188 |
| 1 | Sub-Total | 4.00 | $ 464,307 |
| 2 | ASD Special Ed | 1.00 | $ 110,708 |
| 2 | WHOLE CLASS | 2.00 | $ 265,867 |
| 2 | Sub-Total | 3.00 | $ 376,575 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 141,913 |
| 3 | WHOLE CLASS | 1.00 | $ 113,433 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 159,896 |
| 3-K | WHOLE CLASS | 1.00 | $ 159,896 |
| 3-K | Sub-Total | 2.00 | $ 319,792 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 110,772 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,021 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 110,708 |
| Classroom Teacher Total | Total | 24.00 | $ 3,196,470 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| COMPUTER | WHOLE CLASS | 1.00 | $ 156,236 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 150,058 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,925 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 585,925 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| Board Certified Behavior Analyst | PUSH-IN -special ed | 1.00 | $ 110,708 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 110,708 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 302,616 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 118,507 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 147,881 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 268,882 |
| SPEECH | PUSH-IN -special ed | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 5.00 | $ 658,765 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,301,304 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 106,230 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,188 |
| School Psychologist | 1.00 | $ 110,326 |
| SBST Total | 1.00 | $ 145,514 |
Paraprofessionals
| Assignment | Positions | Budget |
| 504 | 2.00 | $ 77,828 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 9.00 | $ 503,589 |
| IEP-HEALTH | 5.00 | $ 235,384 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 20.00 | $ 1,134,527 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 134,458 |
Per Diem
| Assignment | Budget |
| 504 | $ 14,320 |
| Absence Coverage | $ 104,904 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 17,606 |
| IEP-HEALTH | $ 11,518 |
| Per Diem Total | $ 148,348 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,608 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 1,000 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 4,373 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 133,041 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 41,000 |
| Data Processing Repair - Contractual | $ 7,265 |
| Educational Consultants | $ 56,653 |
| Equipment - General | $ 5,000 |
| Forms Object Code 100 | $ 500 |
| Furniture Object 300 | $ 34,380 |
| Library Books | $ 4,829 |
| Non-Contractual Services | $ 30,597 |
| Supplies - General | $ 113,771 |
| OTPS Total | $ 293,995 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 2,128 |
| School Funded Copier | $ 4,169 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 6,297 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 15,522 |
School Site
| 14K147 - ISSAAC REMSEN - Public S | Positions | Budget |
| Main School | 66.00 | $ 7,743,648 |