Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
87 BAY 49 STREET, BROOKLYN, NY 11214
RINA HORNE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 304,168 |
| Leadership Total | 3.00 | $ 524,011 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 64,818 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 19,702 |
| School Secretary | 1.00 | $ 82,499 |
| Sub Assigned - School Secretary | 1.00 | $ 49,868 |
| Secretary Total | 2.00 | $ 152,069 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 165,684 |
| Pre K | WHOLE CLASS | 2.00 | $ 331,369 |
| Pre K | Sub-Total | 3.00 | $ 497,053 |
| K | ICT - General Ed Teacher | 1.00 | $ 165,684 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,716 |
| K | WHOLE CLASS | 2.00 | $ 229,432 |
| K | Sub-Total | 4.00 | $ 509,832 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 150,312 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 114,716 |
| 1 | WHOLE CLASS | 1.00 | $ 136,413 |
| 1 | Sub-Total | 3.00 | $ 401,441 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 229,432 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 395,116 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 114,716 |
| 2 | WHOLE CLASS | 2.00 | $ 244,585 |
| 2 | Sub-Total | 8.00 | $ 983,849 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 114,716 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 114,716 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 118,773 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 120,333 |
| 3 | WHOLE CLASS | 1.00 | $ 114,716 |
| 3 | Sub-Total | 5.00 | $ 583,254 |
| 3-K | WHOLE CLASS | 1.00 | $ 165,684 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 253,754 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 114,716 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 123,493 |
| 4 | WHOLE CLASS | 2.00 | $ 243,632 |
| 4 | Sub-Total | 6.00 | $ 735,595 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 229,432 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 114,716 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,716 |
| 5 | Sub-Total | 4.00 | $ 458,864 |
| Classroom Teacher Total | Total | 34.00 | $ 4,335,572 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 105,596 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 165,684 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 114,716 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 150,292 |
| ESL | PULL-OUT -all students | 1.00 | $ 114,716 |
| ESL | WHOLE CLASS | 2.00 | $ 229,432 |
| ESL | Sub-Total | 3.00 | $ 344,148 |
| LIBRARY | SELF-CONTAINED SP ED | 1.00 | $ 165,684 |
| MATH | SUPPLEMENTARY | 1.00 | $ 114,716 |
| MUSIC | WHOLE CLASS | 0.00 | $ 35,983 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 229,432 |
| READING/LITERACY | PULL-OUT -all students | 1.00 | $ 158,447 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,716 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,593,818 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 114,716 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,009 |
| SETSS | PUSH-IN -special ed | 1.00 | $ 114,716 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 510,884 |
| SPEECH | Sub-Total | 6.00 | $ 752,886 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,264,327 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 220,507 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 70,673 |
| School Psychologist | 2.00 | $ 308,827 |
| School Social Worker | 1.00 | $ 113,705 |
| SBST Total | 3.00 | $ 493,205 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 6.00 | $ 343,159 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 414,666 |
| IEP-HEALTH | 7.00 | $ 313,179 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 28.00 | $ 1,447,521 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 278,351 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 37,442 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 141,439 |
| CURRICULUM DEVELOPMENT | $ 28,075 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 258,655 |
| Per Diem Total | $ 428,169 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 63,471 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 28,357 |
| Data Processing Repair - Contractual | $ 10,505 |
| Educational Software | $ 52,947 |
| Equipment - General | $ 5,000 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 3,165 |
| Non-Contractual Services | $ 19,598 |
| Supplies - General | $ 166,986 |
| Telephone and Other Communications | $ 800 |
| Textbooks | $ 2,000 |
| OTPS Total | $ 299,358 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,744 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,755 |
School Site
| 21K212 - PS 212 LADY DEBORAH MOOD | Positions | Budget |
|---|
| Main School | 97.00 | $ 11,325,734 |