Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
109 Bay 14 Street, Brooklyn, NY 11214
Jared Shapiro, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 218,876 |
| ASST HEAD OF SCHOOL | 2.00 | $ 343,978 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 4.00 | $ 712,436 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 174,497 |
| PARENT COORDINATOR | 1.00 | $ 58,296 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 232,793 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,829 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 149,005 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,818 |
| K | WHOLE CLASS | 1.00 | $ 120,818 |
| K | Sub-Total | 3.00 | $ 390,641 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 120,818 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 120,818 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 120,818 |
| 1 | WHOLE CLASS | 1.00 | $ 174,497 |
| 1 | Sub-Total | 3.00 | $ 416,133 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 120,818 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 120,818 |
| 2 | WHOLE CLASS | 1.00 | $ 120,818 |
| 2 | Sub-Total | 3.00 | $ 362,454 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 120,818 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 120,818 |
| 3 | WHOLE CLASS | 2.00 | $ 286,635 |
| 3 | Sub-Total | 4.00 | $ 528,271 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 174,497 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 120,818 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 120,818 |
| 4 | WHOLE CLASS | 2.00 | $ 241,636 |
| 4 | Sub-Total | 4.00 | $ 483,272 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 120,818 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 120,818 |
| 5 | WHOLE CLASS | 2.00 | $ 241,636 |
| 5 | Sub-Total | 4.00 | $ 483,272 |
| 5,6 | SELF-CONTAINED SP ED | 1.00 | $ 120,818 |
| Classroom Teacher Total | Total | 24.00 | $ 3,080,176 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 416,133 |
| LITERACY | WHOLE CLASS | 1.00 | $ 120,818 |
| MATH | WHOLE CLASS | 3.00 | $ 351,680 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,818 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 120,818 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 362,454 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 362,454 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 724,908 |
| Homeroom Teacher Total | Total | 15.00 | $ 1,855,175 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,818 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 120,818 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 120,818 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 135,354 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 483,272 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,818 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 241,636 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,343,534 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 120,818 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 85,750 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,847 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 793,449 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 123,652 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 248,767 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 43,644 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 223,997 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 7.00 | $ 422,591 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 5.00 | $ 306,545 |
| Paraprofessionals Total | 16.00 | $ 913,432 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 197,767 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 125,838 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 25,226 |
| IEP-HEALTH | $ 12,987 |
| Per Diem Total | $ 164,051 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 104,764 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 149,628 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 42,587 |
| Data Processing Repair - Contractual | $ 14,185 |
| Educational Consultants | $ 9,480 |
| Educational Software | $ 15,229 |
| Library Books | $ 3,718 |
| Non-Contractual Services | $ 9,739 |
| Supplies - General | $ 293,513 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 389,963 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 7,580 |
| Register Loss Reserve Set Aside | $ 22,138 |
| School Funded Copier | $ 9,144 |
| Setasides Total | $ 39,562 |
School Site
| 20K163 - PS 163 BATH BEACH | Positions | Budget |
|---|
| Main School | 84.00 | $ 10,589,323 |