Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
2781 PITKIN AVENUE, BROOKLYN, NY 11208
Neffertiti Lee, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 2.00 | $ 364,152 |
| Leadership Total | 3.00 | $ 565,824 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TESTING | 1.00 | $ 132,066 |
| DEAN | 1.00 | $ 124,068 |
| PARENT COORDINATOR | 1.00 | $ 54,671 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 310,805 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 170,192 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 179,191 |
| Pre K | WHOLE CLASS | 1.00 | $ 179,191 |
| Pre K | Sub-Total | 2.00 | $ 358,382 |
| K | ICT - General Ed Teacher | 1.00 | $ 124,068 |
| K | REDUCED CLASS SIZE | 2.00 | $ 296,744 |
| K | WHOLE CLASS | 1.00 | $ 150,235 |
| K | Sub-Total | 4.00 | $ 571,047 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 169,335 |
| ICT - Special Ed Teacher | 1.00 | $ 124,068 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 124,068 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 233,471 |
| 1 | REDUCED CLASS SIZE | 2.00 | $ 284,528 |
| 1 | WHOLE CLASS | 2.00 | $ 302,189 |
| 1 | Sub-Total | 7.00 | $ 944,256 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 387,842 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 124,068 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 151,630 |
| 2 | WHOLE CLASS | 2.00 | $ 279,411 |
| 2 | Sub-Total | 8.00 | $ 1,082,657 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 124,068 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 179,191 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 149,827 |
| 3 | WHOLE CLASS | 5.00 | $ 648,480 |
| 3 | Sub-Total | 7.00 | $ 977,498 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 124,068 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 346,702 |
| 4 | WHOLE CLASS | 4.00 | $ 536,633 |
| 4 | Sub-Total | 7.00 | $ 1,007,403 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 135,859 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 124,068 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 124,068 |
| 5 | WHOLE CLASS | 3.00 | $ 372,204 |
| 5 | Sub-Total | 5.00 | $ 620,340 |
| Classroom Teacher Total | Total | 44.00 | $ 6,114,913 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 151,630 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 124,068 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 372,204 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 124,068 |
| ESL | Sub-Total | 4.00 | $ 496,272 |
| LIBRARY | REDUCED CLASS SIZE | 1.00 | $ 124,068 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 146,244 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 140,605 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 165,411 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 306,016 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,348,298 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 430,008 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 146,255 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 44,553 |
| School Psychologist | 2.00 | $ 305,468 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 475,136 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 376,563 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 11.00 | $ 581,500 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 307,897 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 56,345 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 124,068 |
| MATH COACH | 1.00 | $ 179,191 |
| TEACHER CENTER | 1.00 | $ 179,191 |
| Professional/Curriculum Development Total | 3.00 | $ 482,450 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 97,956 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 49,611 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 8,022 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 39,370 |
| Equipment - General | $ 7,613 |
| Library Books | $ 3,912 |
| Non-Contractual Services | $ 39,706 |
| Supplies - General | $ 99,729 |
| Textbooks | $ 67,501 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 350,853 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 21,422 |
| School Funded Copier | $ 4,392 |
| Setasides Total | $ 25,814 |
School Site
| 19K159 - PS 159 ISAAC PITKIN | Positions | Budget |
|---|
| Main School | 85.00 | $ 11,513,857 |