Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
982 HEGEMAN AVENUE, BROOKLYN, NY 11208
Steven Surujbali, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,373 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 342,955 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,225 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,501 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 2.00 | $ 305,605 |
| K | ICT - General Ed Teacher | 1.00 | $ 105,797 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | REDUCED CLASS SIZE | 1.00 | $ 112,068 |
| K | Sub-Total | 3.00 | $ 357,571 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 128,017 |
| ,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 126,672 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 105,797 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | Sub-Total | 3.00 | $ 385,209 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,798 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 105,797 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | Sub-Total | 3.00 | $ 367,301 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 152,803 |
| 3 | WHOLE CLASS | 1.00 | $ 105,797 |
| 3 | Sub-Total | 3.00 | $ 398,306 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 105,797 |
| 3-K | REDUCED CLASS SIZE | 2.00 | $ 305,605 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 105,797 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 127,537 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 105,797 |
| 4 | Sub-Total | 3.00 | $ 339,131 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 105,797 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,003 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 152,803 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,767 |
| 5 | Sub-Total | 4.00 | $ 491,370 |
| Classroom Teacher Total | Total | 26.00 | $ 3,310,584 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 151,154 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 105,797 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 143,401 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 124,261 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 524,613 |
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 | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 159,067 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 356,386 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 108,680 |
| PRE-K | 4.00 | $ 308,600 |
| Paraprofessionals Total | 8.00 | $ 509,428 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 170,181 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,073 |
| Absence Coverage | $ 148,455 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 6,210 |
| Per Diem Total | $ 200,738 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,653 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 13,019 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 23,400 |
| Data Processing Repair - Contractual | $ 5,986 |
| Library Books | $ 1,319 |
| Non-Contractual Services | $ 35,425 |
| Supplies - General | $ 104,581 |
| Textbooks | $ 5,000 |
| Transportation of Staff - Non-Contract | $ 6,000 |
| OTPS Total | $ 181,711 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 8,941 |
| School Funded Copier | $ 11,400 |
| Setasides Total | $ 20,341 |
School Site
| 19K202 - PS 202 ERNEST S JENKYNS | Positions | Budget |
|---|
| Main School | 49.00 | $ 6,272,407 |