Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
5601 16 AVENUE, BROOKLYN, NY 11204
Angelo Sacco, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| AP - SUPERVISION | 2.00 | $ 327,627 |
| AP-Security/Safety | 1.00 | $ 154,587 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 206,112 |
| Leadership Total | 5.00 | $ 892,683 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,412 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,716 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 113,220 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 180,719 |
| K | ICT - General Ed Teacher | 1.00 | $ 125,126 |
| K | ICT - Special Ed Teacher | 1.00 | $ 125,126 |
| K | WHOLE CLASS | 2.00 | $ 250,252 |
| K | Sub-Total | 4.00 | $ 500,504 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 125,126 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 180,719 |
| 1 | WHOLE CLASS | 4.00 | $ 505,335 |
| 1 | Sub-Total | 6.00 | $ 811,180 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 180,719 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 361,439 |
| 2 | WHOLE CLASS | 1.00 | $ 125,126 |
| 2 | Sub-Total | 4.00 | $ 667,284 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 180,719 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 125,126 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 162,729 |
| 3 | WHOLE CLASS | 3.00 | $ 375,378 |
| 3 | Sub-Total | 6.00 | $ 843,952 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 125,126 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 125,126 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 125,126 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 125,126 |
| 4 | WHOLE CLASS | 2.00 | $ 251,964 |
| 4 | Sub-Total | 5.00 | $ 627,342 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 125,126 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 125,126 |
| 5 | WHOLE CLASS | 2.00 | $ 250,252 |
| 5 | Sub-Total | 4.00 | $ 500,504 |
| 6 | ICT - General Ed Teacher | 2.00 | $ 250,252 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 125,126 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 125,126 |
| 6 | WHOLE CLASS | 3.00 | $ 375,378 |
| 6 | Sub-Total | 7.00 | $ 875,882 |
| 7 | ICT - General Ed Teacher | 1.00 | $ 180,719 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 250,252 |
| 7 | WHOLE CLASS | 3.00 | $ 375,378 |
| 7 | Sub-Total | 6.00 | $ 806,349 |
| 7, 8 | WHOLE CLASS | 1.00 | $ 159,711 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 125,126 |
| 8 | WHOLE CLASS | 2.00 | $ 250,252 |
| 8 | Sub-Total | 3.00 | $ 375,378 |
| Classroom Teacher Total | Total | 48.00 | $ 6,473,931 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 180,719 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 125,126 |
| ESL | WHOLE CLASS | 2.00 | $ 250,252 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 180,719 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 136,245 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 873,061 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 125,126 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 125,126 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 125,126 |
| ESL | WHOLE CLASS | 2.00 | $ 250,252 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 125,126 |
| MATH | WHOLE CLASS | 2.00 | $ 264,832 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,878 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 279,411 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 264,832 |
| Cluster/Quota Teacher Total | Total | 13.00 | $ 1,661,709 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 125,126 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 117,475 |
| SETSS | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 5.00 | $ 631,885 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 6.00 | $ 752,886 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,116,488 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 424,952 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 550,067 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,713 |
| School Psychologist | 2.00 | $ 303,738 |
| School Social Worker | 1.00 | $ 180,353 |
| SBST Total | 3.00 | $ 520,804 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 3.00 | $ 176,817 |
| Paraprofessionals Total | 12.00 | $ 658,199 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 188,522 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 181,088 |
| IEP-HEALTH | $ 35,492 |
| PEAK LOAD | $ 21,629 |
| Per Diem Total | $ 238,209 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 107,476 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 35,490 |
| Data Processing Repair - Contractual | $ 29,732 |
| Educational Consultants | $ 40,000 |
| Educational Software | $ 101,032 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 5,187 |
| Non-Contractual Services | $ 18,320 |
| Office Temp Services - Contractual | $ 4,600 |
| Supplies - General | $ 112,394 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 75,592 |
| OTPS Total | $ 443,347 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 36,770 |
| School Funded Copier | $ 12,144 |
| Setasides Total | $ 48,914 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 62,768 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,767 |
School Site
| 20K180 - PS 180 HOMEWOOD | Positions | Budget |
|---|
| Main School | 103.00 | $ 14,013,577 |