Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
1390 Willoughby Avenue, Brooklyn, NY 11237
Amanda Lazerson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| AP - SPECIAL ED | 1.00 | $ 113,711 |
| Leadership Total | 3.00 | $ 482,702 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 97,296 |
| PARENT COORDINATOR | 1.00 | $ 56,960 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 154,256 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 97,296 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 97,296 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 2.00 | $ 194,592 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 416,363 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 708,251 |
| ESL | WHOLE CLASS | 3.00 | $ 328,896 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 97,296 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 97,296 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 126,458 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 112,495 |
| MATH | WHOLE CLASS | 5.00 | $ 498,980 |
| MATH | Sub-Total | 8.00 | $ 835,229 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,202 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 97,296 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 2.00 | $ 194,592 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 238,173 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 432,765 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 140,525 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 97,296 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 334,298 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 572,119 |
| TECHNOLOGY | REDUCED CLASS SIZE | 1.00 | $ 97,296 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 97,296 |
| TECHNOLOGY | Sub-Total | 2.00 | $ 194,592 |
| Cluster/Quota Teacher Total | Total | 34.00 | $ 3,582,942 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 157,709 |
| Guidance Counselor Bilingual | 1.00 | $ 118,836 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 401,660 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ADAPTIVE PHYSICAL EDUCATION | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 68,117 |
| Paraprofessionals Total | 9.00 | $ 436,709 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 146,147 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 50,667 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 34,104 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 4,786 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 15,157 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 51,660 |
| Library Books | $ 1,495 |
| Non-Contractual Services | $ 16,041 |
| Supplies - General | $ 167,750 |
| Transportation of Pupils - Other | $ 6,802 |
| Transportation of Staff - Non-Contract | $ 3,480 |
| OTPS Total | $ 267,385 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 47,838 |
| School Funded Copier | $ 16,664 |
| Setasides Total | $ 64,502 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 34,286 |
School Site
| 32K162 - JHS 162 THE WILLOUGHBY | Positions | Budget |
|---|
| Main School | 56.00 | $ 6,071,751 |