Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
4305 7 Avenue, Brooklyn, NY 11232
Emily Hurst, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 515,337 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-ATTENDANCE | 1.00 | $ 101,725 |
| COORDINATOR-COMPUTER | 1.00 | $ 122,872 |
| PARENT COORDINATOR | 1.00 | $ 64,117 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 288,714 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 277,319 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 253,960 |
| K | ICT - Special Ed Teacher | 2.00 | $ 300,336 |
| K | WHOLE CLASS | 3.00 | $ 408,932 |
| K | Sub-Total | 7.00 | $ 963,228 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,872 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 283,544 |
| 1 | ICT - Special Ed Teacher | 4.00 | $ 562,914 |
| 1 | WHOLE CLASS | 2.00 | $ 300,336 |
| 1 | Sub-Total | 8.00 | $ 1,146,794 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 177,464 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 477,800 |
| 2 | ICT - Special Ed Teacher | 4.00 | $ 564,718 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 164,897 |
| 2 | WHOLE CLASS | 1.00 | $ 122,872 |
| 2 | Sub-Total | 9.00 | $ 1,330,287 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 300,336 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 245,744 |
| 3 | WHOLE CLASS | 4.00 | $ 562,914 |
| 3 | Sub-Total | 8.00 | $ 1,108,994 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 122,872 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 245,744 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 592,827 |
| 4 | WHOLE CLASS | 4.00 | $ 491,488 |
| 4 | Sub-Total | 10.00 | $ 1,330,059 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 122,872 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 423,208 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 368,616 |
| 5 | WHOLE CLASS | 2.00 | $ 253,244 |
| 5 | Sub-Total | 8.00 | $ 1,045,068 |
| Classroom Teacher Total | Total | 54.00 | $ 7,470,510 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 245,744 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 122,872 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 122,872 |
| LITERACY | PUSH IN/PULL OUT | 1.00 | $ 177,464 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 122,872 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 122,872 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 368,616 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 491,488 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 245,744 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,529,056 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 4.00 | $ 546,080 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 7.00 | $ 960,204 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| Professional Development | PUSH IN/PULL OUT | 2.00 | $ 300,336 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 19.00 | $ 2,505,628 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 126,024 |
| School Social Worker | 1.00 | $ 168,898 |
| Guidance/Social Workers Total | 2.00 | $ 294,922 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,373 |
| School Psychologist Bilingual | 2.00 | $ 305,468 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 481,956 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,654 |
| IEP-HEALTH | 7.00 | $ 327,735 |
| Paraprofessionals Total | 15.00 | $ 729,685 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 467,545 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 153,538 |
| IEP-BILINGUAL | $ 22,909 |
| Professional Development | $ 3,597 |
| Per Diem Total | $ 180,044 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 29,080 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 5,794 |
| PUPIL PERSONNEL SERVICES | $ 12,865 |
| Per Session - Miscellaneous Total | $ 18,659 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,680 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,100 |
| Data Processing Repair - Contractual | $ 10,558 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 110 |
| Equipment - General | $ 10 |
| Library Books | $ 4,453 |
| Non-Contractual Services | $ 17,393 |
| Office Temp Services - Contractual | $ 2,688 |
| Supplies - General | $ 53,705 |
| Textbooks | $ 33,918 |
| OTPS Total | $ 139,935 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 52,265 |
| School Funded Copier | $ 17,096 |
| Setasides Total | $ 70,061 |
School Site
| 15K169 - PS 169 SUNSET PARK | Positions | Budget |
|---|
| Main School | 115.00 | $ 15,003,131 |