Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1970 HOMECREST AVENUE, BROOKLYN, NY 11229
CARL SANTA MARIA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,712 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 304,444 |
| Leadership Total | 3.00 | $ 512,156 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 159,357 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 157,528 |
| Pre K | WHOLE CLASS | 3.00 | $ 472,585 |
| Pre K | Sub-Total | 4.00 | $ 630,113 |
| K | ICT - Special Ed Teacher | 2.00 | $ 216,044 |
| K | WHOLE CLASS | 2.00 | $ 265,550 |
| K | Sub-Total | 4.00 | $ 481,594 |
| K,1,2,3 | WHOLE CLASS | 1.00 | $ 15,026 |
| ,1,2,3 | ICT - Special Ed Teacher | 1.00 | $ 33,260 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 216,044 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 253,669 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 118,290 |
| 1 | WHOLE CLASS | 3.00 | $ 325,393 |
| 1 | Sub-Total | 8.00 | $ 913,396 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 128,498 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 157,528 |
| 2 | WHOLE CLASS | 4.00 | $ 524,685 |
| 2 | Sub-Total | 6.00 | $ 810,711 |
| 2,3,4 | ICT - Special Ed Teacher | 1.00 | $ 63,312 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 108,022 |
| 3 | WHOLE CLASS | 5.00 | $ 532,641 |
| 3 | Sub-Total | 6.00 | $ 640,663 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 108,022 |
| 4 | WHOLE CLASS | 2.00 | $ 208,398 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 137,800 |
| 5 | WHOLE CLASS | 2.00 | $ 315,057 |
| 5 | Sub-Total | 3.00 | $ 452,857 |
| Classroom Teacher Total | Total | 37.00 | $ 4,357,352 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | ICT - Special Ed Teacher | 1.00 | $ 124,953 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 118,275 |
| ESL | PULL-OUT -all students | 2.00 | $ 216,044 |
| ESL | WHOLE CLASS | 2.00 | $ 216,044 |
| ESL | Sub-Total | 4.00 | $ 432,088 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 108,022 |
| MUSIC | WHOLE CLASS | 1.00 | $ 108,022 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 216,044 |
| PRE-K | WHOLE CLASS | 0.00 | $ 88,806 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 108,022 |
| TITLE I MATH | WHOLE CLASS | 0.00 | $ 32,702 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,336,934 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 124,340 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 92,124 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 108,022 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 288,017 |
| Special Needs - Support Services Total | Total | 5.00 | $ 612,503 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 85,026 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,473 |
| School Psychologist Mandated Services | 2.00 | $ 350,129 |
| School Social Workers Mandated Services | 1.00 | $ 17,137 |
| SBST Total | 3.00 | $ 415,739 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 319,042 |
| IEP-HEALTH | 6.00 | $ 268,512 |
| PRE-K | 5.00 | $ 324,955 |
| Paraprofessionals Total | 20.00 | $ 957,261 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 117,043 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 39,025 |
| PARENT INVOLVEMENT | 0.00 | $ 38,967 |
| Family Workers Total | 0.00 | $ 77,992 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 326,988 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 24,576 |
| Professional Development | $ 21,444 |
| Per Diem Total | $ 373,008 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 114,174 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 626 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 250 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 231,601 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 10,000 |
| Curriculum & Staff Development Contracts | $ 26,428 |
| Data Processing Repair - Contractual | $ 7,552 |
| Educational Consultants | $ 11,500 |
| Educational Software | $ 19,856 |
| Equipment - General | $ 4,909 |
| Internal DOE Services | $ 41,315 |
| Library Books | $ 2,963 |
| Non-Contractual Services | $ 42,765 |
| Supplies - General | $ 201,711 |
| OTPS Total | $ 368,999 |
Setasides
| Title | Budget |
|---|
| Pre-K Program Set Aside | $ 98,737 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,928 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 408,071 |
School Site
| 21K153 - PS 153 HOMECREST | Positions | Budget |
|---|
| Main School | 83.00 | $ 10,242,757 |