Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
2500 NOSTRAND AVENUE, BROOKLYN, NY 11210
Toni Ann Hammel, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 162,283 |
| Leader-In-Transition | 0.00 | $ 83,152 |
| Leadership Total | 1.00 | $ 245,435 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 71,787 |
Secretary
| Title | Positions | Budget |
| Sub Assigned - School Secretary | 1.00 | $ 54,862 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 116,799 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 116,799 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 635,889 |
| ENRICHMENT | WHOLE CLASS | 0.00 | $ 59,864 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 233,598 |
| ESL | WHOLE CLASS | 0.00 | $ 45,560 |
| ESL | Sub-Total | 2.00 | $ 279,158 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 122,346 |
| HEALTH | WHOLE CLASS | 0.00 | $ 45,030 |
| LIBRARY | PUSH IN/PULL OUT | 1.00 | $ 116,799 |
| MATH | PUSH IN/PULL OUT | 0.00 | $ 67,811 |
| MATH | WHOLE CLASS | 5.00 | $ 583,995 |
| MATH | Sub-Total | 5.00 | $ 651,806 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,799 |
| READING/LITERACY | WHOLE CLASS | 0.00 | $ 90,061 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 373,304 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 3.00 | $ 443,231 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 3.00 | $ 451,583 |
| SELF CONTAINED SP ED | Sub-Total | 6.00 | $ 894,814 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 358,306 |
| Cluster/Quota Teacher Total | Total | 29.00 | $ 3,977,774 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 116,799 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 116,799 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 569,603 |
SAPIS
| Title | Positions | Budget |
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,622 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 112,082 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 237,197 |
SBST
| Title | Positions | Budget |
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 6.00 | $ 276,444 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 227,946 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 156,893 |
| IEP-HEALTH | $ 119,248 |
| Per Diem Total | $ 276,141 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 167,587 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 2,502 |
OTPS
| Title | Budget |
| Contractual Services - General | $ 145,000 |
| Curriculum & Staff Development Contracts | $ 65,000 |
| Data Processing Repair - Contractual | $ 7,760 |
| Education & Recreation - Youth Services Contracts | $ 2,000 |
| Educational Consultants | $ 303,141 |
| Educational Software | $ 45,000 |
| Equipment - General | $ 1,000 |
| Forms Object Code 100 | $ 1,000 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 1,997 |
| Non-Contractual Services | $ 19,383 |
| Overtime Admin | $ 6,000 |
| Supplies - General | $ 148,898 |
| OTPS Total | $ 766,179 |
Setasides
| Title | Budget |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 162,307 |
| School Funded Copier | $ 9,200 |
| Setasides Total | $ 172,207 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 45,488 |
School Site
| 22K240 - JHS 240 ANDRIES HUDDE | Positions | Budget |
| Main School | 48.00 | $ 7,337,889 |