Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
1075 OCEAN VIEW AVENUE, BROOKLYN, NY 11235
Patrick Lawler, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,836 |
| ASST HEAD OF SCHOOL | 4.00 | $ 617,195 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 136,031 |
| Leadership Total | 6.00 | $ 955,062 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-MATH | 1.00 | $ 116,456 |
| DEAN | 3.00 | $ 349,368 |
| PARENT COORDINATOR | 1.00 | $ 50,400 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 516,224 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 214,266 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 168,197 |
| K | ICT - Special Ed Teacher | 2.00 | $ 241,625 |
| K | WHOLE CLASS | 3.00 | $ 349,368 |
| K | Sub-Total | 5.00 | $ 590,993 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 116,456 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 120,719 |
| 1 | WHOLE CLASS | 4.00 | $ 418,217 |
| 1 | Sub-Total | 6.00 | $ 655,392 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 116,456 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 237,186 |
| 2 | WHOLE CLASS | 3.00 | $ 400,075 |
| 2 | Sub-Total | 6.00 | $ 753,717 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 164,482 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 116,456 |
| 3 | WHOLE CLASS | 3.00 | $ 349,456 |
| 3 | Sub-Total | 5.00 | $ 630,394 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 151,423 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 121,759 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 116,456 |
| 4 | WHOLE CLASS | 2.00 | $ 336,395 |
| 4 | Sub-Total | 5.00 | $ 726,033 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 116,456 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,456 |
| 5 | WHOLE CLASS | 3.00 | $ 349,368 |
| 5 | Sub-Total | 5.00 | $ 582,280 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 116,456 |
| 6, 7, 8 | WHOLE CLASS | 1.00 | $ 116,456 |
| Classroom Teacher Total | Total | 35.00 | $ 4,339,918 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 361,382 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 402,377 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 2.00 | $ 232,912 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 232,912 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 10.00 | $ 1,229,583 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 116,456 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 133,603 |
| MATH | WHOLE CLASS | 2.00 | $ 270,895 |
| MATH | Sub-Total | 4.00 | $ 520,954 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 232,912 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 168,197 |
| Homeroom Teacher Total | Total | 17.00 | $ 2,151,646 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,456 |
| HEALTH | WHOLE CLASS | 1.00 | $ 116,456 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,120 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 232,912 |
| READING/LITERACY | SUBJECT SPECIFIC | 1.00 | $ 116,456 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,456 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,456 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 938,312 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,456 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 116,456 |
| ESL | PULL-OUT -all students | 1.00 | $ 168,197 |
| ESL | PUSH IN/PULL OUT | 8.00 | $ 957,855 |
| ESL | Sub-Total | 9.00 | $ 1,126,052 |
| MATH | WHOLE CLASS | 1.00 | $ 127,555 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,456 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,456 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 116,456 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 116,456 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,456 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 349,368 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,456 |
| Cluster/Quota Teacher Total | Total | 18.00 | $ 2,185,255 |
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 | PULL-OUT - Special Ed | 1.00 | $ 116,456 |
| SPEECH | PULL-OUT -all students | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 883,332 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,692 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,038 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 259,153 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 81,039 |
| School Psychologist | 2.00 | $ 250,230 |
| SBST Total | 2.00 | $ 331,269 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,518 |
| IEP-HEALTH | 11.00 | $ 582,293 |
| Paraprofessionals Total | 22.00 | $ 1,122,465 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 353,739 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 473,466 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 312,419 |
| IEP-HEALTH | $ 149,656 |
| Per Diem Total | $ 935,541 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 545,175 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 15,373 |
| Educational Consultants | $ 61,673 |
| Educational Software | $ 145,152 |
| Equipment - General | $ 100,000 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 6,676 |
| Non-Contractual Services | $ 317,955 |
| Overtime Admin | $ 10,000 |
| Professional Services Other | $ 3,859 |
| Supplies - General | $ 350,871 |
| Telephone and Other Communications | $ 800 |
| Transportation of Pupils - Contractual | $ 9,282 |
| OTPS Total | $ 1,046,641 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 186,815 |
| School Funded Copier | $ 11,448 |
| Setasides Total | $ 198,263 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,589 |
School Site
| 21K225 - THE EILEEN E. ZAGLIN PUBL | Positions | Budget |
|---|
| Main School | 128.00 | $ 17,110,542 |