Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
1225 69 STREET, BROOKLYN, NY 11219
ELIZABETH CULKIN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - SUPERVISION | 2.00 | $ 360,927 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 4.00 | $ 725,437 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 0.00 | $ 39,188 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 90,282 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,336 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 160,535 |
| K | ICT - Special Ed Teacher | 1.00 | $ 111,151 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 111,151 |
| K | WHOLE CLASS | 6.00 | $ 642,875 |
| K | Sub-Total | 9.00 | $ 1,025,712 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,151 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 111,151 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 111,151 |
| 1 | WHOLE CLASS | 5.00 | $ 615,569 |
| 1 | Sub-Total | 8.00 | $ 949,022 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 222,302 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 111,151 |
| 2 | WHOLE CLASS | 5.00 | $ 633,684 |
| 2 | Sub-Total | 8.00 | $ 967,137 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 111,151 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 362,008 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 333,453 |
| 3 | WHOLE CLASS | 6.00 | $ 716,290 |
| 3 | Sub-Total | 12.00 | $ 1,411,751 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 357,607 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 225,043 |
| 4 | WHOLE CLASS | 7.00 | $ 837,664 |
| 4 | Sub-Total | 12.00 | $ 1,420,314 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 333,453 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 224,040 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 145,853 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,151 |
| 5 | WHOLE CLASS | 5.00 | $ 572,240 |
| 5 | Sub-Total | 12.00 | $ 1,386,737 |
| Classroom Teacher Total | Total | 62.00 | $ 7,271,824 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,151 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 111,151 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 111,151 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 382,837 |
| ESL | WHOLE CLASS | 1.00 | $ 194,426 |
| ESL | Sub-Total | 4.00 | $ 577,263 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 111,151 |
| MUSIC | PULL-OUT -all students | 1.00 | $ 111,151 |
| MUSIC INSTRUMENTAL | PULL-OUT -all students | 1.00 | $ 111,151 |
| MUSIC VOCAL | WHOLE CLASS | 2.00 | $ 222,302 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 333,453 |
| PROGRAM SPECIALIST | PUSH IN-All Students | 1.00 | $ 111,151 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 111,151 |
| Elementary Cluster/Quota Total | Total | 17.00 | $ 2,022,226 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT -all students | 4.00 | $ 484,004 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 7.00 | $ 793,011 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 236,734 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 305,468 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 309,802 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 14.00 | $ 678,394 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 385,551 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 35,718 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 158,412 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 632,045 |
| Professional Development | $ 68,243 |
| Per Diem Total | $ 700,288 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 71,426 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,233 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 48,000 |
| Data Processing Repair - Contractual | $ 21,133 |
| Library Books | $ 6,010 |
| Non-Contractual Services | $ 20,709 |
| Office Temp Services - Contractual | $ 3,488 |
| Supplies - General | $ 129,825 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 231,165 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 68,185 |
| School Funded Copier | $ 14,616 |
| Setasides Total | $ 82,801 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,259 |
School Site
| 20K176 - PS 176 THE OVINGTON SCH | Positions | Budget |
|---|
| Main School | 112.00 | $ 13,950,565 |