Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
6500 16 AVENUE, BROOKLYN, NY 11204
Kathleen Mui, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,319 |
| ASST HEAD OF SCHOOL | 0.00 | $ 28,632 |
| AP - SUPERVISION | 2.00 | $ 313,665 |
| AP-Security/Safety | 1.00 | $ 149,582 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 142,146 |
| Leadership Total | 5.00 | $ 831,344 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 3.00 | $ 356,232 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 400,664 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 313,940 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 356,232 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 118,744 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 118,744 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 118,744 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 118,744 |
| ENGLISH LANGUAGE ARTS | PULL-OUT - Special Ed | 1.00 | $ 171,502 |
| ENGLISH LANGUAGE ARTS | PUSH IN-All Students | 1.00 | $ 118,744 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 13.00 | $ 1,581,457 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 17.00 | $ 2,109,191 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 237,488 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 118,744 |
| ESL | WHOLE CLASS | 6.00 | $ 728,650 |
| ESL | Sub-Total | 9.00 | $ 1,084,882 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 118,744 |
| HEALTH | WHOLE CLASS | 2.00 | $ 237,488 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 118,744 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 274,761 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 118,744 |
| MATH | SUPPLEMENTARY | 3.00 | $ 356,232 |
| MATH | WHOLE CLASS | 11.00 | $ 1,306,184 |
| MATH | Sub-Total | 17.00 | $ 2,055,921 |
| MUSIC | WHOLE CLASS | 2.00 | $ 237,488 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 474,976 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 343,004 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 118,744 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 10.00 | $ 1,178,214 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 13.00 | $ 1,639,962 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 4.00 | $ 593,729 |
| SELF CONTAINED SP ED | PULL-OUT -all students | 1.00 | $ 159,716 |
| SELF CONTAINED SP ED | PUSH-IN -special ed | 1.00 | $ 118,744 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 237,488 |
| SELF CONTAINED SP ED | WHOLE CLASS | 5.00 | $ 593,720 |
| SELF CONTAINED SP ED | Sub-Total | 13.00 | $ 1,703,397 |
| SOCIAL STUDIES | WHOLE CLASS | 14.00 | $ 1,678,519 |
| Cluster/Quota Teacher Total | Total | 98.00 | $ 12,053,032 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CRISIS MANAGEMENT (CIT) | PUSH IN/PULL OUT | 1.00 | $ 118,744 |
| INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 118,744 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 0.00 | $ 66,856 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 641,212 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 136,444 |
| Guidance Counselor Bilingual | 2.00 | $ 208,335 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 469,894 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,915 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 222,268 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-AWAITING PLACEMENT | 2.00 | $ 92,148 |
| IEP-BILINGUAL | 4.00 | $ 222,871 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 183,983 |
| IEP-HEALTH | 5.00 | $ 230,370 |
| Paraprofessionals Total | 17.00 | $ 821,520 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 325,637 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 118,744 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 479,282 |
| IEP-BILINGUAL | $ 44,562 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 1,000 |
| Speech - Mandated | $ 0 |
| Per Diem Total | $ 524,844 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 561,295 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 136,155 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 8,000 |
| Data Processing Repair - Contractual | $ 41,665 |
| Educational Consultants | $ 9,399 |
| Educational Software | $ 121,125 |
| Equipment - General | $ 1,243 |
| Furniture Object 300 | $ 15,118 |
| Library Books | $ 7,655 |
| Non-Contractual Services | $ 115,680 |
| Non-DP Equipment Repair | $ 2,866 |
| Office Temp Services - Contractual | $ 7,959 |
| Supplies - General | $ 297,114 |
| Telephone and Other Communications | $ 5,646 |
| Transportation of Pupils - Other | $ 15,000 |
| OTPS Total | $ 648,470 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 80,319 |
| School Funded Copier | $ 33,692 |
| Setasides Total | $ 114,011 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,384 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,417 |
School Site
| 20K227 - JHS 227 EDWARD B SHALLOW | Positions | Budget |
|---|
| Main School | 140.00 | $ 18,218,831 |