Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
825 4 Avenue, Brooklyn, NY 11232
Daphna Gutman, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| ASST HEAD OF SCHOOL | 1.00 | $ 161,806 |
| Leadership Total | 2.00 | $ 368,952 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 48,155 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 63,782 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 165,501 |
| Pre K | WHOLE CLASS | 1.00 | $ 165,501 |
| Pre K | Sub-Total | 2.00 | $ 331,002 |
| K | ICT - General Ed Teacher | 2.00 | $ 245,597 |
| K | ICT - Special Ed Teacher | 1.00 | $ 125,932 |
| K | WHOLE CLASS | 1.00 | $ 114,589 |
| K | Sub-Total | 4.00 | $ 486,118 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 229,178 |
| 1 | WHOLE CLASS | 2.00 | $ 229,178 |
| 1 | Sub-Total | 4.00 | $ 458,356 |
| 2 | WHOLE CLASS | 2.00 | $ 229,178 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 114,589 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 229,178 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 114,589 |
| 3 | WHOLE CLASS | 1.00 | $ 114,589 |
| 3 | Sub-Total | 5.00 | $ 572,945 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 229,178 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 229,178 |
| 4 | Sub-Total | 4.00 | $ 458,356 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 114,589 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 229,178 |
| 5 | WHOLE CLASS | 2.00 | $ 229,178 |
| 5 | Sub-Total | 5.00 | $ 572,945 |
| Classroom Teacher Total | Total | 26.00 | $ 3,108,900 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 124,771 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 124,598 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 114,589 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 114,589 |
| PHYSICAL EDUCATION | WHOLE CLASS | 0.00 | $ 2,939 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 114,589 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 596,075 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | PUSH IN-All Students | 1.00 | $ 114,589 |
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 161,927 |
| INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 114,589 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 276,516 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PUSH IN-All Students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,157,981 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 124,132 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 341,186 |
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 12.00 | $ 613,307 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 15.00 | $ 818,244 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 110,267 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| LITERACY COACH | 1.00 | $ 114,589 |
| MATH COACH | 1.00 | $ 156,535 |
| Professional/Curriculum Development Total | 2.00 | $ 271,124 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 84,760 |
| IEP-ALTERNATE PLACEMENT | $ 34,985 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 81,217 |
| IEP-HEALTH | $ 6,709 |
| Per Diem Total | $ 207,671 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 93,314 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 1,494 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 103,332 |
| Data Processing Repair - Contractual | $ 11,573 |
| Educational Software | $ 5,068 |
| Equipment - General | $ 4,118 |
| Library Books | $ 2,116 |
| Non-Contractual Services | $ 4,320 |
| Supplies - General | $ 140,549 |
| Textbooks | $ 13,999 |
| OTPS Total | $ 285,075 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 20,483 |
| School Funded Copier | $ 9,468 |
| Setasides Total | $ 29,951 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 14,542 |
School Site
| 15K172 - PS 172 BEACON SCH OF EXC | Positions | Budget |
| Main School | 65.00 | $ 7,640,845 |