Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
1970 HOMECREST AVENUE, BROOKLYN, NY 11229
CARL SANTA MARIA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 369,425 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 40,244 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 167,512 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 154,690 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 154,690 |
| Pre K | WHOLE CLASS | 2.00 | $ 309,381 |
| Pre K | Sub-Total | 4.00 | $ 618,761 |
| K | ICT - Special Ed Teacher | 2.00 | $ 261,794 |
| K | WHOLE CLASS | 1.00 | $ 138,116 |
| K | Sub-Total | 3.00 | $ 399,910 |
| K,1,2,3 | WHOLE CLASS | 1.00 | $ 107,104 |
| ,1,2,3 | ICT - Special Ed Teacher | 1.00 | $ 107,104 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 214,208 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 231,620 |
| 1 | WHOLE CLASS | 2.00 | $ 197,200 |
| 1 | Sub-Total | 6.00 | $ 643,028 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 126,786 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 154,690 |
| 2 | WHOLE CLASS | 4.00 | $ 500,923 |
| 2 | Sub-Total | 6.00 | $ 782,399 |
| 2, 3, 4 | ICT - Special Ed Teacher | 1.00 | $ 107,104 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 107,104 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 112,600 |
| 3 | WHOLE CLASS | 5.00 | $ 619,020 |
| 3 | Sub-Total | 7.00 | $ 838,724 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 107,104 |
| 4 | WHOLE CLASS | 2.00 | $ 214,208 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,915 |
| 5 | WHOLE CLASS | 2.00 | $ 309,381 |
| 5 | Sub-Total | 3.00 | $ 449,296 |
| Classroom Teacher Total | Total | 35.00 | $ 4,374,742 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | ICT - Special Ed Teacher | 1.00 | $ 120,128 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 154,690 |
| ESL | PULL-OUT -all students | 2.00 | $ 214,208 |
| ESL | WHOLE CLASS | 2.00 | $ 214,208 |
| ESL | Sub-Total | 4.00 | $ 428,416 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 107,104 |
| MUSIC | WHOLE CLASS | 1.00 | $ 107,104 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,208 |
| PRE-K | WHOLE CLASS | 1.00 | $ 124,506 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 107,104 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,363,260 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 95,357 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 107,104 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 295,763 |
| Special Needs - Support Services Total | Total | 5.00 | $ 627,255 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 76,922 |
| Guidance Counselor | 1.00 | $ 62,983 |
| Guidance/Social Workers Total | 1.00 | $ 139,905 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,196 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 228,549 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 435,307 |
| IEP-HEALTH | 6.00 | $ 276,444 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 19.00 | $ 1,075,551 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 103,130 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 38,801 |
| PARENT INVOLVEMENT | 0.00 | $ 38,744 |
| Family Workers Total | 0.00 | $ 77,545 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,073 |
| Absence Coverage | $ 213,582 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 49,998 |
| Per Diem Total | $ 309,653 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,186 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 273,407 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,208 |
| Data Processing Repair - Contractual | $ 6,851 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 15,314 |
| Internal DOE Services | $ 19,621 |
| Library Books | $ 2,788 |
| Non-Contractual Services | $ 30,173 |
| Supplies - General | $ 84,210 |
| OTPS Total | $ 169,165 |
Setasides
| Title | Budget |
|---|
| Pre-K Program Set Aside | $ 205,307 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 63,450 |
School Site
| 21K153 - PS 153 HOMECREST | Positions | Budget |
|---|
| Main School | 78.00 | $ 9,655,286 |