Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
4011 Fillmore Avenue, Brooklyn, NY 11234
NEIL MCNEILL, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 3.00 | $ 522,798 |
| Leadership Total | 4.00 | $ 746,126 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,253 |
| UFT REPRESENTATIVE | 1.00 | $ 123,687 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 180,940 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 216,019 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 178,641 |
| K | ICT - General Ed Teacher | 1.00 | $ 146,707 |
| K | ICT - Special Ed Teacher | 1.00 | $ 123,687 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 123,687 |
| K | WHOLE CLASS | 2.00 | $ 247,374 |
| K | Sub-Total | 5.00 | $ 641,455 |
| K, 1, 2 | WHOLE CLASS | 1.00 | $ 123,687 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 123,687 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 123,687 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 123,687 |
| 1 | WHOLE CLASS | 2.00 | $ 341,835 |
| 1 | Sub-Total | 5.00 | $ 712,896 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 123,687 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 123,687 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 123,687 |
| 2 | WHOLE CLASS | 2.00 | $ 247,374 |
| 2 | Sub-Total | 5.00 | $ 618,435 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 123,687 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 177,322 |
| 3 | WHOLE CLASS | 1.00 | $ 123,687 |
| 3 | Sub-Total | 3.00 | $ 424,696 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 123,687 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 123,687 |
| 4 | WHOLE CLASS | 2.00 | $ 247,374 |
| 4 | Sub-Total | 3.00 | $ 371,061 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 123,687 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 123,687 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 123,687 |
| 5 | WHOLE CLASS | 4.00 | $ 494,748 |
| 5 | Sub-Total | 7.00 | $ 865,809 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 123,687 |
| 7 | SELF-CONTAINED SP ED | 1.00 | $ 123,687 |
| 7 | Sub-Total | 2.00 | $ 247,374 |
| Classroom Teacher Total | Total | 33.00 | $ 4,307,741 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 371,061 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 123,687 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 123,687 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 618,435 |
| MATH | WHOLE CLASS | 2.00 | $ 247,374 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 123,687 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 247,374 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 371,061 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 247,374 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 5.00 | $ 583,333 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 247,374 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 7.00 | $ 830,707 |
| Homeroom Teacher Total | Total | 19.00 | $ 2,314,951 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 123,687 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 123,687 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 171,788 |
| MATH | WHOLE CLASS | 1.00 | $ 123,687 |
| MATH | Sub-Total | 2.00 | $ 295,475 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,687 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 157,522 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 123,687 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 947,745 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 123,687 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 123,687 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 123,687 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 100,706 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 123,687 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,687 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 123,687 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 123,687 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 966,515 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 123,687 |
| SETSS | PULL-OUT -all students | 1.00 | $ 123,687 |
| SETSS | Sub-Total | 2.00 | $ 247,374 |
| SPEECH | PULL-OUT -all students | 4.00 | $ 484,004 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 8.00 | $ 946,382 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 272,121 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 289,565 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 6.00 | $ 309,802 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 414,666 |
| IEP-HEALTH | 10.00 | $ 460,427 |
| Paraprofessionals Total | 28.00 | $ 1,323,117 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 121,472 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 82,260 |
| IEP-HEALTH | $ 175,000 |
| Per Diem Total | $ 257,260 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 73,948 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 264,632 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,547 |
| Educational Consultants | $ 13,000 |
| Educational Software | $ 9,066 |
| Equipment - General | $ 4,160 |
| Library Books | $ 5,520 |
| Non-Contractual Services | $ 13,930 |
| Supplies - General | $ 117,847 |
| Transportation of Staff - Non-Contract | $ 1,250 |
| OTPS Total | $ 173,320 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 780 |
School Site
| 22K207 - PS 207 ELIZABETH C LEARY | Positions | Budget |
|---|
| Main School | 116.00 | $ 13,402,634 |