Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
700 Sutter Avenue, Brooklyn, NY 11207
YVETTE DONALD, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| AP - SUPERVISION | 2.00 | $ 439,671 |
| Leadership Total | 3.00 | $ 654,558 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 66,240 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 61,480 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 2.00 | $ 118,811 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 481,316 |
| K | ICT - General Ed Teacher | 1.00 | $ 111,084 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 150,568 |
| K | WHOLE CLASS | 1.00 | $ 135,297 |
| K | Sub-Total | 4.00 | $ 536,655 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,084 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 132,529 |
| 1 | WHOLE CLASS | 2.00 | $ 222,168 |
| 1 | Sub-Total | 4.00 | $ 465,781 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 111,084 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 250,790 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 2.00 | $ 222,168 |
| 2 | Sub-Total | 6.00 | $ 723,748 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 271,523 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 124,385 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 111,084 |
| 3 | WHOLE CLASS | 1.00 | $ 111,084 |
| 3 | Sub-Total | 5.00 | $ 618,076 |
| 3-K | WHOLE CLASS | 1.00 | $ 160,439 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 111,084 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 125,273 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 3.00 | $ 406,979 |
| 4 | Sub-Total | 6.00 | $ 783,042 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 92,322 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 231,486 |
| 5 | WHOLE CLASS | 1.00 | $ 160,439 |
| 5 | Sub-Total | 4.00 | $ 484,247 |
| Classroom Teacher Total | Total | 33.00 | $ 4,253,304 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 130,826 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 222,168 |
| MUSIC | WHOLE CLASS | 1.00 | $ 160,439 |
| PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 130,826 |
| PRE-K | WHOLE CLASS | 1.00 | $ 154,032 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 798,291 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 222,168 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 3.00 | $ 431,961 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 8.00 | $ 990,134 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 161,180 |
| School Social Worker | 2.00 | $ 241,926 |
| Guidance/Social Workers Total | 3.00 | $ 403,106 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 79,341 |
| School Psychologist | 1.00 | $ 124,463 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 328,919 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 5.00 | $ 263,571 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,728 |
| IEP-HEALTH | 2.00 | $ 102,876 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 16.00 | $ 947,901 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 338,043 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 41,476 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 160,439 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 226,764 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 115,210 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 30,251 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 93,610 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 20,000 |
| Curriculum & Staff Development Contracts | $ 91,616 |
| Data Processing Repair - Contractual | $ 12,643 |
| Education & Recreation - Youth Services Contracts | $ 5,000 |
| Educational Consultants | $ 133,190 |
| Equipment - General | $ 26,317 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 3,077 |
| Non-Contractual Services | $ 94,247 |
| Office Temp Services - Contractual | $ 170,000 |
| Supplies - General | $ 162,699 |
| Textbooks | $ 20,000 |
| Transportation of Pupils - Other | $ 4,000 |
| OTPS Total | $ 767,789 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 6,109 |
| School Funded Copier | $ 23,456 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 29,565 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,703 |
School Site
| 19K149 - Danny Kaye | Positions | Budget |
|---|
| Main School | 77.00 | $ 10,398,406 |