Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
346 AVENUE P, BROOKLYN, NY 11204
Helen Stern, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| ASST HEAD OF SCHOOL | 2.00 | $ 311,075 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 365,406 |
| Leadership Total | 5.00 | $ 883,627 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
| SPECIAL PROJECTS | 0.00 | $ 101,984 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 175,925 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 142,127 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 615,676 |
| K | ICT - General Ed Teacher | 2.00 | $ 213,140 |
| K | ICT - Special Ed Teacher | 3.00 | $ 299,909 |
| K | WHOLE CLASS | 4.00 | $ 492,551 |
| K | Sub-Total | 9.00 | $ 1,005,600 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 106,570 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 106,570 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 213,140 |
| 1 | WHOLE CLASS | 5.00 | $ 632,257 |
| 1 | Sub-Total | 8.00 | $ 951,967 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 106,575 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 216,468 |
| 2 | WHOLE CLASS | 5.00 | $ 665,393 |
| 2 | Sub-Total | 8.00 | $ 988,436 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 123,351 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 213,140 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 246,276 |
| 3 | REDUCED CLASS SIZE | 2.00 | $ 246,276 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 106,570 |
| 3 | WHOLE CLASS | 1.00 | $ 106,570 |
| 3 | Sub-Total | 8.00 | $ 918,832 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 319,710 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 319,710 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 106,570 |
| 4 | WHOLE CLASS | 2.00 | $ 213,140 |
| 4 | Sub-Total | 9.00 | $ 959,130 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 106,570 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 213,140 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 213,140 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 106,570 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 106,570 |
| 5 | WHOLE CLASS | 2.00 | $ 213,140 |
| 5 | Sub-Total | 8.00 | $ 852,560 |
| Classroom Teacher Total | Total | 57.00 | $ 6,628,692 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,570 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 106,570 |
| EARLY INTERVENTION | SUPPLEMENTARY | 0.00 | $ 67,811 |
| ENRICHMENT | SUPPLEMENTARY | 0.00 | $ 20,574 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 106,570 |
| ENRICHMENT | Sub-Total | 1.00 | $ 127,144 |
| ESL | PUSH IN/PULL OUT | 6.00 | $ 639,420 |
| LITERACY | SUPPLEMENTARY | 0.00 | $ 62,211 |
| MATH | SUPPLEMENTARY | 0.00 | $ 22,250 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 106,570 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 331,827 |
| PRE-K | PUSH IN-All Students | 1.00 | $ 144,511 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 106,570 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 153,919 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 260,489 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 106,570 |
| Elementary Cluster/Quota Total | Total | 17.00 | $ 2,081,943 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 0.00 | $ 67,281 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 169,216 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 263,219 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 106,570 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 348,572 |
| SPEECH | Sub-Total | 6.00 | $ 711,575 |
| SUPERVISOR-SPECIAL ED | PULL-OUT - Special Ed | 1.00 | $ 106,570 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,350,081 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 213,708 |
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 |
|---|
| 504 | 3.00 | $ 132,619 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 597,147 |
| IEP-HEALTH | 8.00 | $ 401,950 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 27.00 | $ 1,449,442 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 356,893 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 31,059 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 106,570 |
| MATH COACH | 1.00 | $ 106,570 |
| STAFF DEVELOPMENT | 1.00 | $ 106,570 |
| Professional/Curriculum Development Total | 3.00 | $ 319,710 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,231 |
| Absence Coverage | $ 673,369 |
| IEP-HEALTH | $ 2,562 |
| Per Diem Total | $ 722,162 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 508,551 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 102,567 |
| Data Processing Repair - Contractual | $ 26,302 |
| Educational Consultants | $ 143,500 |
| Educational Software | $ 20,000 |
| Furniture Object 300 | $ 26,000 |
| Library Books | $ 5,150 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 147,658 |
| Non-Contractual Services | $ 128,014 |
| Office Temp Services - Contractual | $ 9,585 |
| Professional Services Other | $ 3,500 |
| Supplies - General | $ 498,658 |
| Telecommunication Contracts | $ 5,000 |
| Textbooks | $ 80,000 |
| Transportation of Pupils - Contractual | $ 30,000 |
| Transportation of Staff - Non-Contract | $ 60,000 |
| OTPS Total | $ 1,285,934 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 10,065 |
| School Funded Copier | $ 13,572 |
| Setasides Total | $ 23,637 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 41,222 |
School Site
| 21K177 - PS 177 THE MARLBORO | Positions | Budget |
|---|
| Main School | 128.00 | $ 16,555,899 |