Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
76 Lott Avenue, Brooklyn, NY 11212
Jason Rivers, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 368,991 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,769 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 541,496 |
| K | WHOLE CLASS | 2.00 | $ 264,355 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 180,499 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 135,262 |
| 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | Sub-Total | 3.00 | $ 455,467 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 151,403 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 264,679 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 4.00 | $ 555,788 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 264,679 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | Sub-Total | 3.00 | $ 404,385 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 180,499 |
| 3-K | WHOLE CLASS | 2.00 | $ 360,997 |
| 3-K | Sub-Total | 3.00 | $ 541,496 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 158,288 |
| 4 | Sub-Total | 2.00 | $ 297,994 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 177,311 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | Sub-Total | 2.00 | $ 317,017 |
| Classroom Teacher Total | Total | 22.00 | $ 3,377,998 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 147,183 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 128,793 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 124,973 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 158,288 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 136,078 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 835,021 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 180,499 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 111,599 |
| Special Needs - Support Services Total | Total | 2.00 | $ 292,098 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,211 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,326 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 4.00 | $ 284,369 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 249,317 |
| IEP-HEALTH | 2.00 | $ 125,506 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 12.00 | $ 784,698 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 66,301 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 124,973 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 70,398 |
| IEP-TOILETING | $ 9,215 |
| Per Diem Total | $ 79,613 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 14,926 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,855 |
| Educational Consultants | $ 17,800 |
| Library Books | $ 1,758 |
| Non-Contractual Services | $ 10,324 |
| Supplies - General | $ 110,201 |
| Transportation of Staff - Non-Contract | $ 5,995 |
| OTPS Total | $ 147,933 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 9,474 |
| Register Loss Reserve Set Aside | $ 2,047 |
| School Funded Copier | $ 1,404 |
| Setasides Total | $ 12,925 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,990 |
School Site
| 23K165 - PS 165 IDA POSNER | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,625,191 |