Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
1625 11 Avenue, Brooklyn, NY 11215
Mary Fitzgerald, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 186,264 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 140,917 |
| Leadership Total | 2.00 | $ 327,181 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,671 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 70,645 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | REDUCED CLASS SIZE | 3.00 | $ 381,522 |
| K | WHOLE CLASS | 2.00 | $ 247,006 |
| K | Sub-Total | 5.00 | $ 628,528 |
| K, 1, 2, 3, 4, 5 | WHOLE CLASS | 1.00 | $ 123,503 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 123,503 |
| 1 | REDUCED CLASS SIZE | 2.00 | $ 318,081 |
| 1 | WHOLE CLASS | 2.00 | $ 301,878 |
| 1 | Sub-Total | 5.00 | $ 743,462 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 123,503 |
| 2 | WHOLE CLASS | 3.00 | $ 402,914 |
| 2 | Sub-Total | 4.00 | $ 526,417 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 123,503 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 145,781 |
| 3 | WHOLE CLASS | 3.00 | $ 371,184 |
| 3 | Sub-Total | 5.00 | $ 640,468 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 123,503 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 123,503 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 151,148 |
| 4 | WHOLE CLASS | 3.00 | $ 386,712 |
| 4 | Sub-Total | 6.00 | $ 784,866 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 123,503 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 123,503 |
| 5 | WHOLE CLASS | 1.00 | $ 123,503 |
| 5 | Sub-Total | 3.00 | $ 370,509 |
| Classroom Teacher Total | Total | 29.00 | $ 3,817,753 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 123,503 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,503 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 123,503 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 510,215 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 309,007 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 107,963 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,975 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 180,353 |
| SBST Total | 2.00 | $ 345,443 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 85,767 |
| IEP-HEALTH | 5.00 | $ 238,926 |
| Paraprofessionals Total | 9.00 | $ 416,841 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 124,029 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 113,495 |
| IEP-HEALTH | $ 20,307 |
| Per Diem Total | $ 133,802 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 30,706 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 8,600 |
| Data Processing Repair - Contractual | $ 3,907 |
| Educational Software | $ 6,121 |
| Equipment - General | $ 1,584 |
| Library Books | $ 2,556 |
| Non-Contractual Services | $ 3,000 |
| Professional Services Other | $ 4,750 |
| Supplies - General | $ 31,614 |
| Textbooks | $ 10,442 |
| OTPS Total | $ 72,574 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 18,948 |
| Register Loss Reserve Set Aside | $ 4,362 |
| School Funded Copier | $ 6,420 |
| Setasides Total | $ 29,730 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 14,956 |
School Site
| 15K154 - PS 154 WINDSOR TERRACE | Positions | Budget |
|---|
| Main School | 52.00 | $ 6,369,516 |