Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
1100 EAST NEW YORK AVENUE, BROOKLYN, NY 11212
Janet Gil, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
| ASST HEAD OF SCHOOL | 3.00 | $ 476,608 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,592 |
| Leadership Total | 5.00 | $ 831,030 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 111,393 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 162,487 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 284,888 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 111,393 |
| K | ICT - Special Ed Teacher | 1.00 | $ 111,393 |
| K | WHOLE CLASS | 2.00 | $ 222,786 |
| K | Sub-Total | 4.00 | $ 445,572 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 111,393 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,393 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 111,393 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 3.00 | $ 383,671 |
| 1 | Sub-Total | 6.00 | $ 746,163 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 160,885 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 3.00 | $ 351,457 |
| 2 | Sub-Total | 5.00 | $ 652,048 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,801 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,393 |
| 3 | WHOLE CLASS | 3.00 | $ 334,179 |
| 3 | Sub-Total | 5.00 | $ 585,373 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 160,885 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,200 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 160,177 |
| 4 | WHOLE CLASS | 3.00 | $ 334,179 |
| 4 | Sub-Total | 5.00 | $ 606,556 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 222,786 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 241,677 |
| 5 | WHOLE CLASS | 3.00 | $ 364,608 |
| 5 | Sub-Total | 7.00 | $ 829,071 |
| 5, 6 | SELF-CONTAINED SP ED | 1.00 | $ 111,393 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 150,695 |
| 6 | WHOLE CLASS | 5.00 | $ 641,532 |
| 6 | Sub-Total | 6.00 | $ 792,227 |
| Classroom Teacher Total | Total | 41.00 | $ 5,040,681 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 486,409 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 111,393 |
| MATH | WHOLE CLASS | 4.00 | $ 508,427 |
| MATH | Sub-Total | 5.00 | $ 619,820 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 383,671 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 222,786 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 111,393 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 717,850 |
| Homeroom Teacher Total | Total | 15.00 | $ 1,824,079 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 131,086 |
| DANCE ALL OTHER | SUPPLEMENTARY | 1.00 | $ 111,393 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 111,393 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 111,393 |
| ESL | SUPPLEMENTARY | 1.00 | $ 135,565 |
| ESL | WHOLE CLASS | 1.00 | $ 111,393 |
| ESL | Sub-Total | 3.00 | $ 358,351 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 111,393 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 160,885 |
| FL - FRENCH | Sub-Total | 2.00 | $ 272,278 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 102,738 |
| LITERACY | WHOLE CLASS | 1.00 | $ 111,393 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 111,393 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,393 |
| MUSIC | Sub-Total | 2.00 | $ 222,786 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 222,786 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 247,153 |
| Elementary Cluster/Quota Total | Total | 16.00 | $ 1,891,357 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 111,393 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 495,503 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 606,896 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 606,896 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 111,393 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,393 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 773,795 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 335,478 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 460,593 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,272 |
| School Psychologist | 1.00 | $ 159,036 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 325,423 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| Paraprofessionals Total | 12.00 | $ 552,888 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 356,605 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| COMPUTER/TECHNOLOGY | 0.00 | $ 61,231 |
| LITERACY COACH | 1.00 | $ 160,885 |
| MATH COACH | 1.00 | $ 136,139 |
| Professional/Curriculum Development Total | 2.00 | $ 358,255 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 55,191 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 135,736 |
| Per Diem Total | $ 190,927 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 59,724 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,052 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 141,850 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 78,131 |
| Data Processing Repair - Contractual | $ 11,190 |
| Educational Consultants | $ 54,235 |
| Educational Software | $ 35,350 |
| Library Books | $ 5,313 |
| Non-Contractual Services | $ 157,015 |
| Office Temp Services - Contractual | $ 4,151 |
| Supplies - General | $ 196,114 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 544,499 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 18,074 |
| Summer Non-Professional 016 | $ 15,907 |
| Teacher Q Rate Set Aside - Grievances | $ 31,000 |
| Setasides Total | $ 49,074 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 35,712 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 443 |
School Site
| 17K189 - The Bilingual Center | Positions | Budget |
|---|
| Main School | 116.00 | $ 14,511,165 |