Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
2163 DEAN STREET, BROOKLYN, NY 11233
Loren Cooper, I. A. Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| ASST HEAD OF SCHOOL | 1.00 | $ 178,758 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 225,271 |
| Leadership Total | 3.00 | $ 616,379 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,280 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 80,676 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 312,483 |
| K | ICT - Special Ed Teacher | 1.00 | $ 108,178 |
| K | WHOLE CLASS | 2.00 | $ 247,884 |
| K | Sub-Total | 3.00 | $ 356,062 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 156,241 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | Sub-Total | 2.00 | $ 295,947 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 153,084 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 108,178 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 3.00 | $ 400,968 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 108,178 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 216,356 |
| 3 | WHOLE CLASS | 1.00 | $ 108,178 |
| 3 | Sub-Total | 4.00 | $ 432,712 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 129,946 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 156,241 |
| 3-K | WHOLE CLASS | 1.00 | $ 156,241 |
| 3-K | Sub-Total | 2.00 | $ 312,482 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 108,178 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 136,175 |
| 4 | Sub-Total | 2.00 | $ 244,353 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 1.00 | $ 136,409 |
| 5 | Sub-Total | 2.00 | $ 276,115 |
| 6 | WHOLE CLASS | 1.00 | $ 108,178 |
| 6, 7, 8 | ICT - Special Ed Teacher | 1.00 | $ 108,178 |
| 6,7,8 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 7, 8 | ICT - General Ed Teacher | 1.00 | $ 108,178 |
| 7, 8 | SELF-CONTAINED SP ED | 1.00 | $ 108,178 |
| 7, 8 | Sub-Total | 2.00 | $ 216,356 |
| Classroom Teacher Total | Total | 26.00 | $ 3,333,486 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 127,403 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 289,105 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 139,706 |
| MUSIC | SUPPLEMENTARY | 1.00 | $ 127,403 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 952,354 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 0.00 | $ 45,030 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,178 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 572,326 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 131,870 |
| School Social Worker | 3.00 | $ 375,345 |
| Guidance/Social Workers Total | 4.00 | $ 507,215 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 281,289 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 7.00 | $ 461,460 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 128,471 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 97,240 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 15,000 |
| Per Diem Total | $ 112,240 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 126,675 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 119,271 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 48,855 |
| Data Processing Repair - Contractual | $ 6,675 |
| Educational Consultants | $ 160,485 |
| Educational Software | $ 53,809 |
| Equipment - General | $ 80,000 |
| Furniture Object 300 | $ 50,000 |
| Library Books | $ 1,878 |
| Non-Contractual Services | $ 43,256 |
| Supplies - General | $ 494,515 |
| Textbooks | $ 25,000 |
| Transportation of Staff - Non-Contract | $ 28,000 |
| OTPS Total | $ 992,473 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 800 |
| Register Gain Reserve Set Aside | $ 27,663 |
| Register Loss Reserve Set Aside | $ 4,044 |
| School Funded Copier | $ 6,048 |
| Setasides Total | $ 38,555 |
School Site
| 23K178 - PS 178 | Positions | Budget |
|---|
| Main School | 58.00 | $ 8,591,154 |