Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
757 Wortman Avenue, Brooklyn, NY 11208
Alexandria Frank, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,172 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,802 |
| Leadership Total | 2.00 | $ 363,974 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
| Secretary Total | 2.00 | $ 149,227 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 2.00 | $ 302,044 |
| K | REDUCED CLASS SIZE | 2.00 | $ 288,980 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 151,022 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 108,420 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 151,022 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 104,564 |
| 1 | Sub-Total | 3.00 | $ 364,006 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 220,673 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 209,128 |
| 2 | Sub-Total | 4.00 | $ 429,801 |
| 2,3,4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 106,808 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 104,675 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 119,663 |
| 3 | Sub-Total | 3.00 | $ 331,146 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 151,022 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 104,564 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 123,802 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 137,066 |
| 4 | Sub-Total | 3.00 | $ 365,432 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 258,666 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 110,027 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 85,136 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 104,564 |
| 5 | Sub-Total | 5.00 | $ 558,393 |
| Classroom Teacher Total | Total | 25.00 | $ 3,081,552 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 128,629 |
| COMPUTER LAB | REDUCED CLASS SIZE | 1.00 | $ 104,564 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 209,128 |
| LITERACY | ICT - General Ed Teacher | 1.00 | $ 127,635 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 123,147 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 151,022 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 844,125 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 104,564 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 209,707 |
| Special Needs - Support Services Total | Total | 6.00 | $ 597,143 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 128,523 |
| School Psychologist | 1.00 | $ 155,216 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 408,854 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 160,833 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 458,751 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 13.00 | $ 743,120 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 60,243 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 230,247 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 13,794 |
| Per Diem Total | $ 244,041 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 76,340 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 6,345 |
| Educational Consultants | $ 39,012 |
| Educational Software | $ 7,690 |
| Equipment - General | $ 7,534 |
| Furniture Object 300 | $ 1,008 |
| Library Books | $ 1,520 |
| Non-Contractual Services | $ 31,964 |
| Supplies - General | $ 71,720 |
| Telephone and Other Communications | $ 768 |
| Transportation of Staff - Non-Contract | $ 1,340 |
| OTPS Total | $ 183,901 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 3,359 |
| School Funded Copier | $ 9,380 |
| Setasides Total | $ 12,739 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 55,957 |
School Site
| 19K224 - PS 224 HALE A WOODRUFF | Positions | Budget |
|---|
| Main School | 60.00 | $ 7,033,143 |