Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
1633 EAST 8 STREET, BROOKLYN, NY 11223
Scott Moore, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 337,366 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 158,090 |
| Leadership Total | 3.00 | $ 495,456 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 112,274 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 163,368 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 7,224 |
| School Secretary | 1.00 | $ 98,929 |
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
| Secretary Total | 2.00 | $ 157,137 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 162,157 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 162,157 |
| Pre K | WHOLE CLASS | 2.00 | $ 324,315 |
| Pre K | Sub-Total | 4.00 | $ 648,629 |
| K | ICT - General Ed Teacher | 1.00 | $ 112,274 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,274 |
| K | Sub-Total | 2.00 | $ 224,548 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 112,274 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 162,157 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 162,157 |
| 1 | WHOLE CLASS | 1.00 | $ 112,274 |
| 1 | Sub-Total | 3.00 | $ 436,588 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 283,201 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 112,274 |
| 2 | WHOLE CLASS | 1.00 | $ 112,274 |
| 2 | Sub-Total | 4.00 | $ 507,749 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 112,274 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 112,274 |
| 3 | WHOLE CLASS | 2.00 | $ 297,658 |
| 3 | Sub-Total | 4.00 | $ 522,206 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 132,028 |
| 4 | WHOLE CLASS | 1.00 | $ 112,274 |
| 4 | Sub-Total | 2.00 | $ 244,302 |
| 4,6 | ICT - Special Ed Teacher | 1.00 | $ 112,274 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,274 |
| 5, 6 | ICT - General Ed Teacher | 1.00 | $ 159,055 |
| 5,6 | SELF-CONTAINED SP ED | 1.00 | $ 136,752 |
| Classroom Teacher Total | Total | 24.00 | $ 3,216,651 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 112,274 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 112,274 |
| MATH | WHOLE CLASS | 2.00 | $ 274,431 |
| MUSIC | WHOLE CLASS | 1.00 | $ 162,157 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,274 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 224,548 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 331,511 |
| Homeroom Teacher Total | Total | 10.00 | $ 1,217,195 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 112,404 |
| ESL | WHOLE CLASS | 1.00 | $ 162,157 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,274 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 296,614 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 683,449 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,274 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 135,989 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,274 |
| ESL | WHOLE CLASS | 2.00 | $ 247,764 |
| ESL | Sub-Total | 3.00 | $ 360,038 |
| MATH | WHOLE CLASS | 1.00 | $ 112,274 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 720,575 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 112,274 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 211,432 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 101,958 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 112,274 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,021,942 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 280,354 |
| School Social Worker | 1.00 | $ 107,400 |
| Guidance/Social Workers Total | 3.00 | $ 387,754 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| F-Status - School Psychologist | 0.00 | $ 44,980 |
| SBST Total | 0.00 | $ 84,315 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 178,537 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 17.00 | $ 910,929 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 80,324 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 29,155 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 132,732 |
| IEP-HEALTH | $ 20,001 |
| Per Diem Total | $ 152,733 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 147,350 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,495 |
| Data Processing Repair - Contractual | $ 11,082 |
| Educational Consultants | $ 500 |
| Educational Software | $ 37,513 |
| Library Books | $ 3,021 |
| Non-Contractual Services | $ 23,625 |
| Supplies - General | $ 67,602 |
| OTPS Total | $ 145,838 |
Setasides
| Title | Budget |
|---|
| Pre-K Program Set Aside | $ 239,221 |
| School Funded Copier | $ 10,268 |
| Setasides Total | $ 249,489 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 43,015 |
School Site
| 21K238 - PS 238 ANNE SULLIVAN | Positions | Budget |
|---|
| Main School | 82.00 | $ 10,018,949 |