Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
4812 9 Avenue, Brooklyn, NY 11220
Sheldon Dempster, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 210,754 |
| ASST HEAD OF SCHOOL | 5.00 | $ 778,562 |
| Leadership Total | 6.00 | $ 989,316 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 3.00 | $ 352,383 |
| PARENT COORDINATOR | 1.00 | $ 73,941 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 426,324 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 201,606 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 117,461 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 469,844 |
| ESL | WHOLE CLASS | 2.00 | $ 244,885 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 117,461 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 117,461 |
| MATH | WHOLE CLASS | 5.00 | $ 587,305 |
| MATH | Sub-Total | 6.00 | $ 704,766 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 383,477 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 492,089 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 727,011 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 154,744 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 2.00 | $ 294,450 |
| Homeroom Teacher Total | Total | 29.00 | $ 3,551,444 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 88,894 |
| DANCE ALL OTHER | REDUCED CLASS SIZE | 1.00 | $ 152,949 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 117,461 |
| DANCE ALL OTHER | Sub-Total | 2.00 | $ 270,410 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 169,649 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 412,553 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 0.00 | $ 12,715 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 2.00 | $ 252,144 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 8.00 | $ 1,014,525 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 834,727 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 21.00 | $ 2,696,313 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 131,500 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 426,158 |
| ESL | WHOLE CLASS | 4.00 | $ 482,344 |
| ESL | Sub-Total | 8.00 | $ 1,040,002 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 117,461 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 469,844 |
| MATH | SUPPLEMENTARY | 1.00 | $ 169,649 |
| MATH | WHOLE CLASS | 10.00 | $ 1,196,855 |
| MATH | Sub-Total | 16.00 | $ 1,953,809 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 117,461 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,461 |
| MUSIC | Sub-Total | 2.00 | $ 234,922 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,461 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 4.00 | $ 591,037 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 7.00 | $ 874,415 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 352,383 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 14.00 | $ 1,817,835 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 117,466 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 2.00 | $ 339,298 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 2.00 | $ 287,110 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 352,383 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 234,922 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 1,213,713 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 117,461 |
| Cluster/Quota Teacher Total | Total | 76.00 | $ 9,668,286 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 117,461 |
| SPEECH | PULL-OUT -all students | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 6.00 | $ 695,468 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,435 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - School Social Worker | 0.00 | $ 28,848 |
| Guidance Counselor | 3.00 | $ 432,746 |
| School Social Worker | 2.00 | $ 265,987 |
| Guidance/Social Workers Total | 5.00 | $ 727,581 |
SBST
| Title | Positions | Budget |
|---|
| Clerical Aide - Annual | 1.00 | $ 47,919 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 2.00 | $ 228,272 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-ALTERNATE PLACEMENT | 7.00 | $ 322,518 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 157,936 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| Paraprofessionals Total | 17.00 | $ 802,972 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 526,307 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 169,649 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 105,498 |
| IEP-BILINGUAL | $ 39,715 |
| Per Diem Total | $ 145,213 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 376,862 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 126,594 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,500 |
| Data Processing Repair - Contractual | $ 17,245 |
| Educational Consultants | $ 16,250 |
| Educational Software | $ 100,000 |
| Library Books | $ 7,448 |
| Non-Contractual Services | $ 116,166 |
| Supplies - General | $ 444,888 |
| OTPS Total | $ 704,497 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 73,744 |
| School Funded Copier | $ 34,164 |
| Setasides Total | $ 107,908 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,911 |
School Site
| 20K220 - JHS 220 JOHN J PERSHING | Positions | Budget |
|---|
| Main School | 152.00 | $ 19,562,645 |