Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
3314 Neptune Avenue, Brooklyn, NY 11224
Leslie King, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| ASST HEAD OF SCHOOL | 2.00 | $ 325,443 |
| Leadership Total | 3.00 | $ 524,595 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 70,856 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 146,293 |
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 146,293 |
| Pre K | WHOLE CLASS | 1.00 | $ 146,293 |
| Pre K | Sub-Total | 3.00 | $ 438,879 |
| K | ICT - Special Ed Teacher | 1.00 | $ 101,290 |
| K | REDUCED CLASS SIZE | 1.00 | $ 131,739 |
| K | WHOLE CLASS | 1.00 | $ 137,293 |
| K | Sub-Total | 3.00 | $ 370,322 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 101,290 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 146,293 |
| 1 | Sub-Total | 2.00 | $ 247,583 |
| 1, 2, 3 | ICT - Special Ed Teacher | 1.00 | $ 101,290 |
| 2 | ASD Special Ed | 1.00 | $ 101,290 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 101,290 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 101,290 |
| 2 | Sub-Total | 3.00 | $ 303,870 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 101,290 |
| 3 | ASD Special Ed | 1.00 | $ 101,290 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 146,293 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 101,290 |
| 3 | Sub-Total | 3.00 | $ 348,873 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 146,293 |
| 4 | ASD Special Ed | 1.00 | $ 101,290 |
| 4 | REDUCED CLASS SIZE | 2.00 | $ 230,734 |
| 4 | Sub-Total | 3.00 | $ 332,024 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 101,290 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 146,293 |
| 5 | Sub-Total | 2.00 | $ 247,583 |
| Classroom Teacher Total | Total | 22.00 | $ 2,638,007 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 90,685 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 146,293 |
| LITERACY | SUPPLEMENTARY | 0.00 | $ 45,030 |
| MUSIC | PUSH IN/PULL OUT | 1.00 | $ 101,290 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 119,291 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 114,791 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 617,380 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 101,290 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 234,857 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 328,860 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 793,153 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 81,631 |
| School Social Worker | 1.00 | $ 91,142 |
| Guidance/Social Workers Total | 2.00 | $ 172,773 |
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 |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 6.00 | $ 343,159 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,518 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 15.00 | $ 824,541 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 196,099 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 126,001 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 92,488 |
| Per Diem Total | $ 218,489 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 66,807 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 122,632 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 33,371 |
| Data Processing Repair - Contractual | $ 2,642 |
| Educational Consultants | $ 43,000 |
| Equipment - General | $ 3,000 |
| Library Books | $ 1,313 |
| Non-Contractual Services | $ 16,037 |
| Supplies - General | $ 140,881 |
| OTPS Total | $ 240,244 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 9,474 |
| Register Loss Reserve Set Aside | $ 63,638 |
| School Funded Copier | $ 668 |
| Setasides Total | $ 73,780 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,926 |
School Site
| 21K188 - PS 188 MICHAEL E. BERDY | Positions | Budget |
|---|
| Main School | 58.00 | $ 6,925,844 |