Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
364 Sackman Street, Brooklyn, NY 11212
Felicia Baptiste, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 176,233 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 156,444 |
| Leadership Total | 2.00 | $ 332,677 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 134,236 |
| K | WHOLE CLASS | 1.00 | $ 105,632 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 98,785 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 125,127 |
| 1 | Sub-Total | 2.00 | $ 223,912 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 102,568 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 92,942 |
| 2 | Sub-Total | 2.00 | $ 195,510 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 92,942 |
| 3-K | WHOLE CLASS | 1.00 | $ 134,236 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 127,150 |
| 5 | WHOLE CLASS | 1.00 | $ 126,043 |
| Classroom Teacher Total | Total | 10.00 | $ 1,139,661 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 92,942 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,904 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 134,236 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 327,082 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,945 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 252,060 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 37,758 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 162,873 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 4.00 | $ 262,032 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 94,691 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 49,652 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 97,246 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 43,268 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 16,500 |
| Data Processing Repair - Contractual | $ 1,430 |
| Educational Consultants | $ 17,240 |
| Educational Software | $ 10,150 |
| Library Books | $ 553 |
| Non-Contractual Services | $ 5,135 |
| Supplies - General | $ 84,387 |
| OTPS Total | $ 135,395 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 22,106 |
| Register Loss Reserve Set Aside | $ 1,407 |
| School Funded Copier | $ 5,892 |
| Setasides Total | $ 29,405 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 29,290 |
School Site
| 23K150 - PS 150 CHRISTOPHER | Positions | Budget |
|---|
| Main School | 26.00 | $ 3,206,888 |