Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
528 RIDGEWOOD AVENUE, BROOKLYN, NY 11208
Indira Mota, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 2.00 | $ 354,990 |
| Leadership Total | 3.00 | $ 578,318 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 178,390 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 582,293 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 721,999 |
| ENRICHMENT | SELF-CONTAINED SP ED | 1.00 | $ 134,518 |
| ENRICHMENT | SUPPLEMENTARY | 0.00 | $ 21,191 |
| ENRICHMENT | Sub-Total | 1.00 | $ 155,709 |
| ESL | WHOLE CLASS | 2.00 | $ 250,266 |
| FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 125,133 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 4.00 | $ 564,791 |
| MATH | Sub-Total | 5.00 | $ 704,497 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 125,133 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 125,133 |
| SCIENCE - EARTH SCIENCE | PUSH IN-All Students | 1.00 | $ 125,133 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 125,133 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 125,133 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 250,266 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 255,892 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 293,020 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 117,045 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 665,957 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 216,865 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 356,571 |
| Cluster/Quota Teacher Total | Total | 27.00 | $ 3,745,503 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 102,722 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 438,727 |
Guidance/Social Workers
| Title | Positions | Budget |
| F-Status - Guidance Counselor | 0.00 | $ 40,280 |
| Guidance Counselor | 1.00 | $ 110,357 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 275,752 |
Paraprofessionals
| Assignment | Positions | Budget |
| Accommodation Para | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 55,558 |
| Paraprofessionals Total | 4.00 | $ 193,780 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 132,655 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 177,723 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 27,838 |
| Per Diem Total | $ 205,561 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 217,664 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 31,892 |
OTPS
| Title | Budget |
| Contractual Services - General | $ 15,603 |
| Curriculum & Staff Development Contracts | $ 58,670 |
| Data Processing Repair - Contractual | $ 6,772 |
| Educational Consultants | $ 110,792 |
| Educational Software | $ 29,076 |
| Equipment - General | $ 345 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,702 |
| Non-Contractual Services | $ 69,465 |
| Supplies - General | $ 117,353 |
| Textbooks | $ 3,951 |
| Transportation of Pupils - Contractual | $ 2,000 |
| Transportation of Staff - Non-Contract | $ 6,000 |
| OTPS Total | $ 431,729 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 7,440 |
| School Funded Copier | $ 12,656 |
| Setasides Total | $ 20,096 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 4,655 |
School Site
| 19K171 - I S 171 ABRAHAM LINCOLN | Positions | Budget |
| Main School | 44.00 | $ 6,505,816 |