Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
4801 AVENUE D, BROOKLYN, NY 11203
Marjorie Jackson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 354,333 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,400 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 55,654 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 308,252 |
| Pre K,K | REDUCED CLASS SIZE | 1.00 | $ 175,432 |
| K | ICT - General Ed Teacher | 1.00 | $ 175,432 |
| K | WHOLE CLASS | 1.00 | $ 121,465 |
| K | Sub-Total | 2.00 | $ 296,897 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 121,465 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 175,432 |
| 1 | WHOLE CLASS | 2.00 | $ 301,381 |
| 1 | Sub-Total | 5.00 | $ 737,984 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 173,063 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 121,465 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 121,465 |
| 2 | WHOLE CLASS | 2.00 | $ 269,244 |
| 2 | Sub-Total | 5.00 | $ 685,237 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 121,465 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 131,649 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 242,930 |
| 3 | WHOLE CLASS | 2.00 | $ 261,171 |
| 3 | Sub-Total | 5.00 | $ 635,750 |
| 3-K | WHOLE CLASS | 1.00 | $ 175,432 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 121,465 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 121,465 |
| 4 | WHOLE CLASS | 2.00 | $ 274,252 |
| 4 | Sub-Total | 4.00 | $ 517,182 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 121,465 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 121,465 |
| 5 | Sub-Total | 2.00 | $ 242,930 |
| Classroom Teacher Total | Total | 28.00 | $ 3,896,561 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | ICT - General Ed Teacher | 1.00 | $ 151,390 |
| ENGLISH LANGUAGE ARTS | PULL-OUT -all students | 1.00 | $ 121,465 |
| ESL | PUSH IN-All Students | 1.00 | $ 121,465 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 130,000 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 143,052 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 667,372 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 121,465 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 457,470 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 141,837 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 266,952 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,790 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 229,143 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 171,580 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,518 |
| IEP-HEALTH | 8.00 | $ 420,236 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 21.00 | $ 1,085,914 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 67,194 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 81,011 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 25,000 |
| IEP-HEALTH | $ 22,561 |
| Per Diem Total | $ 128,572 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 62,346 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 32,700 |
| Data Processing Repair - Contractual | $ 2,901 |
| Educational Consultants | $ 8,100 |
| Educational Software | $ 21,955 |
| Library Books | $ 1,890 |
| Non-Contractual Services | $ 47,295 |
| Supplies - General | $ 106,497 |
| Textbooks | $ 12,480 |
| OTPS Total | $ 233,818 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 24,214 |
| School Funded Copier | $ 11,580 |
| Setasides Total | $ 35,794 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,837 |
School Site
| 18K208 - PS 208 ELSA EBELING | Positions | Budget |
|---|
| Main School | 65.00 | $ 7,624,360 |