Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 09/29/2026
763 KNICKERBOCKER AVENUE, BROOKLYN, NY 11207
Marlin Nieves, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 186,796 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 336,378 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,319 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 145,369 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 141,545 |
| Pre K | WHOLE CLASS | 1.00 | $ 146,497 |
| Pre K | Sub-Total | 2.00 | $ 288,042 |
| K | ASD General Ed | 1.00 | $ 101,431 |
| K | ASD Special Ed | 1.00 | $ 101,431 |
| K | ICT - General Ed Teacher | 1.00 | $ 146,497 |
| K | ICT - Special Ed Teacher | 1.00 | $ 101,431 |
| K | WHOLE CLASS | 2.00 | $ 202,862 |
| K | Sub-Total | 6.00 | $ 653,652 |
| 1 | ASD General Ed | 1.00 | $ 101,431 |
| 1 | ASD Special Ed | 1.00 | $ 101,431 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 118,209 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 101,431 |
| 1 | WHOLE CLASS | 1.00 | $ 146,497 |
| 1 | Sub-Total | 5.00 | $ 568,999 |
| 2 | ASD General Ed | 1.00 | $ 101,431 |
| 2 | ASD Special Ed | 1.00 | $ 101,431 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 146,497 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 117,380 |
| 2 | WHOLE CLASS | 1.00 | $ 109,254 |
| 2 | Sub-Total | 5.00 | $ 575,993 |
| 3 | ASD General Ed | 1.00 | $ 101,431 |
| 3 | ASD Special Ed | 1.00 | $ 101,431 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 103,680 |
| 3 | Sub-Total | 3.00 | $ 306,542 |
| 3-K | WHOLE CLASS | 1.00 | $ 146,497 |
| 4 | ASD General Ed | 1.00 | $ 101,431 |
| 4 | ASD Special Ed | 1.00 | $ 101,431 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 124,279 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 140,386 |
| 4 | WHOLE CLASS | 1.00 | $ 101,431 |
| 4 | Sub-Total | 5.00 | $ 568,958 |
| 5 | ASD General Ed | 1.00 | $ 101,431 |
| 5 | ASD Special Ed | 1.00 | $ 101,431 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 119,728 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 101,431 |
| 5 | WHOLE CLASS | 1.00 | $ 101,431 |
| 5 | Sub-Total | 5.00 | $ 525,452 |
| Classroom Teacher Total | Total | 32.00 | $ 3,634,135 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 101,431 |
| EARLY INTERVENTION | ASD Special Ed | 1.00 | $ 101,431 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 1.00 | $ 101,431 |
| EARLY INTERVENTION | Sub-Total | 2.00 | $ 202,862 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 2.00 | $ 232,349 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,444 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 144,676 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 791,762 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | PUSH-IN -special ed | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 457,006 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 90,611 |
| Guidance Counselor Bilingual | 1.00 | $ 90,611 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 306,337 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 5.00 | $ 335,954 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 209,530 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 31,059 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 115,383 |
| SP ED COACH | 1.00 | $ 101,431 |
| Professional/Curriculum Development Total | 2.00 | $ 216,814 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 106,075 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 228,020 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 104,941 |
| Data Processing Repair - Contractual | $ 863 |
| Educational Consultants | $ 35,497 |
| Educational Software | $ 35,075 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 1,419 |
| Non-Contractual Services | $ 25,616 |
| Supplies - General | $ 149,300 |
| OTPS Total | $ 372,711 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 7,434 |
| School Funded Copier | $ 5,184 |
| Setasides Total | $ 12,618 |
School Site
| 32K151 - PS 151 LYNDON B JOHNSON | Positions | Budget |
|---|
| Main School | 58.00 | $ 7,245,087 |