Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
1060 CLARKSON AVENUE, BROOKLYN, NY 11212
Cierra Robinson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,360 |
| ASST HEAD OF SCHOOL | 1.00 | $ 179,252 |
| Leadership Total | 2.00 | $ 367,612 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 340,378 |
| K | ICT - General Ed Teacher | 1.00 | $ 117,835 |
| K | ICT - Special Ed Teacher | 1.00 | $ 117,835 |
| K | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 117,835 |
| K | Sub-Total | 4.00 | $ 493,211 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 142,981 |
| ,1,4 | WHOLE CLASS | 1.00 | $ 170,189 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 257,541 |
| 1 | WHOLE CLASS | 2.00 | $ 321,164 |
| 1 | Sub-Total | 4.00 | $ 578,705 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 257,541 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,703 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 117,835 |
| 2 | Sub-Total | 5.00 | $ 654,785 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 117,034 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 117,835 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 117,835 |
| 3 | WHOLE CLASS | 2.00 | $ 257,541 |
| 3 | Sub-Total | 4.00 | $ 493,211 |
| 3-K | WHOLE CLASS | 1.00 | $ 170,189 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 117,835 |
| 4 | WHOLE CLASS | 3.00 | $ 455,294 |
| 4 | Sub-Total | 4.00 | $ 573,129 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 142,625 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 141,379 |
| 5 | WHOLE CLASS | 1.00 | $ 162,247 |
| 5 | Sub-Total | 4.00 | $ 585,957 |
| Classroom Teacher Total | Total | 31.00 | $ 4,319,769 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 232,139 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | REDUCED CLASS SIZE | 1.00 | $ 159,776 |
| ESL | PULL-OUT -all students | 1.00 | $ 117,835 |
| ESL | WHOLE CLASS | 1.00 | $ 117,835 |
| ESL | Sub-Total | 2.00 | $ 235,670 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 131,709 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 271,415 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 666,861 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 117,835 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 704,735 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 118,506 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 243,621 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 305,468 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 251,011 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 401,950 |
| IEP-HEALTH | 7.00 | $ 355,876 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 20.00 | $ 1,088,269 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 187,164 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 82,556 |
| IEP-HEALTH | $ 42,347 |
| Per Diem Total | $ 124,903 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 50,475 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 77,552 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 31,380 |
| Data Processing Repair - Contractual | $ 2,982 |
| Educational Consultants | $ 98,274 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 1,821 |
| Non-Contractual Services | $ 31,405 |
| Overtime Admin | $ 500 |
| Supplies - General | $ 134,839 |
| Textbooks | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 346,201 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 3,158 |
| Register Loss Reserve Set Aside | $ 16,074 |
| School Funded Copier | $ 1,320 |
| Setasides Total | $ 20,552 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,352 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,117 |
School Site
| 18K219 - PS 219 KENNEDY- KING | Positions | Budget |
|---|
| Main School | 73.00 | $ 8,879,484 |