Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
1100 Newkirk Avenue, Brooklyn, NY 11230
Robert Bonilla, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 2.00 | $ 292,626 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 150,918 |
| Leadership Total | 4.00 | $ 645,216 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TESTING | 0.00 | $ 5,959 |
| PARENT COORDINATOR | 1.00 | $ 35,910 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 41,869 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 158,796 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 3.00 | $ 216,127 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 433,552 |
| K | ICT - General Ed Teacher | 1.00 | $ 161,029 |
| K | ICT - Special Ed Teacher | 1.00 | $ 161,029 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 111,493 |
| K | WHOLE CLASS | 5.00 | $ 607,001 |
| K | Sub-Total | 8.00 | $ 1,040,552 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,493 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 111,493 |
| 1 | WHOLE CLASS | 5.00 | $ 677,843 |
| 1 | Sub-Total | 7.00 | $ 900,829 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 265,107 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 222,986 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 111,493 |
| 2 | WHOLE CLASS | 4.00 | $ 495,508 |
| 2 | Sub-Total | 9.00 | $ 1,095,094 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,493 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,493 |
| 3 | WHOLE CLASS | 5.00 | $ 607,001 |
| 3 | Sub-Total | 7.00 | $ 829,987 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 137,648 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 111,493 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 222,986 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 111,493 |
| 4 | WHOLE CLASS | 3.00 | $ 384,015 |
| 4 | Sub-Total | 7.00 | $ 829,987 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 222,986 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 222,986 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,493 |
| 5 | WHOLE CLASS | 3.00 | $ 384,015 |
| 5 | Sub-Total | 8.00 | $ 941,480 |
| Classroom Teacher Total | Total | 50.00 | $ 6,209,129 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 252,708 |
| COMPUTER LAB | ICT - General Ed Teacher | 1.00 | $ 111,493 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 111,493 |
| ESL | PULL-OUT -all students | 1.00 | $ 111,493 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,493 |
| ESL | WHOLE CLASS | 5.00 | $ 648,899 |
| ESL | Sub-Total | 7.00 | $ 871,885 |
| LIBRARY | ICT - Special Ed Teacher | 1.00 | $ 111,493 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 334,479 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 222,986 |
| Elementary Cluster/Quota Total | Total | 17.00 | $ 2,016,537 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 111,493 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 878,369 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 219,981 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 285,948 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| PRE-K | 3.00 | $ 171,580 |
| Paraprofessionals Total | 14.00 | $ 745,110 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 277,607 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 111,493 |
| MATH COACH | 2.00 | $ 222,986 |
| Professional/Curriculum Development Total | 3.00 | $ 334,479 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,073 |
| Absence Coverage | $ 432,637 |
| IEP-HEALTH | $ 78,730 |
| Per Diem Total | $ 557,440 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 150,509 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 4,391 |
| Data Processing Repair - Contractual | $ 11,114 |
| Educational Consultants | $ 20,019 |
| Educational Software | $ 4,508 |
| Library Books | $ 4,949 |
| Non-Contractual Services | $ 60,895 |
| Supplies - General | $ 437,244 |
| OTPS Total | $ 543,120 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 99,240 |
| School Funded Copier | $ 19,541 |
| Setasides Total | $ 118,781 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,770 |
School Site
| 22K217 - PS 217 COL DAVID MARCUS | Positions | Budget |
|---|
| Main School | 104.00 | $ 13,254,992 |