Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
2609 EAST 7 STREET, BROOKLYN, NY 11235
Matthew Barone, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 4.00 | $ 578,487 |
| Leadership Total | 5.00 | $ 801,815 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 66,925 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 205,291 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 124,801 |
| K | ICT - Special Ed Teacher | 1.00 | $ 124,801 |
| K | WHOLE CLASS | 2.00 | $ 264,507 |
| K | Sub-Total | 4.00 | $ 514,109 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 124,801 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 174,877 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 180,250 |
| 1 | WHOLE CLASS | 1.00 | $ 180,250 |
| 1 | Sub-Total | 3.00 | $ 535,377 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 124,801 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 249,602 |
| 2 | WHOLE CLASS | 2.00 | $ 249,602 |
| 2 | Sub-Total | 5.00 | $ 624,005 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 249,602 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 124,801 |
| 3 | WHOLE CLASS | 1.00 | $ 124,801 |
| 3 | Sub-Total | 4.00 | $ 499,204 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 124,801 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 124,801 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 124,801 |
| 4 | WHOLE CLASS | 2.00 | $ 249,602 |
| 4 | Sub-Total | 4.00 | $ 499,204 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 124,801 |
| 5 | WHOLE CLASS | 2.00 | $ 264,507 |
| 5 | Sub-Total | 3.00 | $ 389,308 |
| 5,6 | WHOLE CLASS | 1.00 | $ 139,706 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 124,801 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 124,801 |
| 6 | WHOLE CLASS | 2.00 | $ 271,028 |
| 6 | Sub-Total | 4.00 | $ 520,630 |
| 7 | ICT - General Ed Teacher | 1.00 | $ 124,801 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 249,602 |
| 7 | SELF-CONTAINED SP ED | 1.00 | $ 124,801 |
| 7 | WHOLE CLASS | 1.00 | $ 124,801 |
| 7 | Sub-Total | 5.00 | $ 624,005 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 124,801 |
| 8 | WHOLE CLASS | 3.00 | $ 374,403 |
| 8 | Sub-Total | 4.00 | $ 499,204 |
| Classroom Teacher Total | Total | 39.00 | $ 5,094,354 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 152,742 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 438,303 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 124,801 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 302,223 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 427,024 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 124,801 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,142,870 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 124,801 |
| ESL | WHOLE CLASS | 1.00 | $ 124,801 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 124,801 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 374,403 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 748,806 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 249,602 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 921,612 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 256,470 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 2.00 | $ 250,230 |
| SBST Total | 3.00 | $ 466,301 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 465,193 |
| IEP-HEALTH | 17.00 | $ 834,673 |
| Paraprofessionals Total | 29.00 | $ 1,438,088 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 132,281 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 35,718 |
| PARENT INVOLVEMENT | 0.00 | $ 28,853 |
| Family Workers Total | 0.00 | $ 64,571 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 309,694 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 109,210 |
| Professional Development | $ 8,722 |
| Per Diem Total | $ 427,626 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 148,647 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 133,623 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 15,000 |
| Curriculum & Staff Development Contracts | $ 10,250 |
| Data Processing Repair - Contractual | $ 18,201 |
| Educational Software | $ 42,500 |
| Equipment - General | $ 13,642 |
| Internal DOE Services | $ 105 |
| Library Books | $ 4,365 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 79,600 |
| Non-Contractual Services | $ 21,489 |
| Professional Services Other | $ 1,552 |
| Supplies - General | $ 312,554 |
| OTPS Total | $ 519,258 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 100,000 |
| School Funded Copier | $ 11,456 |
| Setasides Total | $ 111,456 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 313 |
School Site
| 21K209 - PS 209 MARGARET MEAD | Positions | Budget |
|---|
| Main School | 104.00 | $ 12,680,307 |