Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1580 Dean Street, Brooklyn, NY 11213
AKUA KISIWAA AMOAKO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 265,122 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 188,360 |
| Leadership Total | 3.00 | $ 453,482 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 63,951 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 64,229 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| K | ICT - General Ed Teacher | 1.00 | $ 162,916 |
| K | WHOLE CLASS | 2.00 | $ 246,966 |
| K | Sub-Total | 3.00 | $ 409,882 |
| K,1 | ICT - General Ed Teacher | 1.00 | $ 166,737 |
| ,5 | ICT - Special Ed Teacher | 1.00 | $ 152,534 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | Sub-Total | 2.00 | $ 279,412 |
| 1,2 | ICT - Special Ed Teacher | 2.00 | $ 278,837 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 135,367 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 3.00 | $ 414,779 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 153,914 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 115,445 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | Sub-Total | 3.00 | $ 409,065 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 3-K | WHOLE CLASS | 1.00 | $ 166,737 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 128,176 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 147,754 |
| 4 | Sub-Total | 2.00 | $ 275,930 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 115,445 |
| Classroom Teacher Total | Total | 20.00 | $ 2,809,064 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 139,706 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,922 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 166,737 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 423,365 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 131,381 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 118,507 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 585,893 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 102,141 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 336,527 |
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 237,729 |
| IEP-HEALTH | 2.00 | $ 116,749 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 11.00 | $ 672,204 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 32,856 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 133,557 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 217,298 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 4,186 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 45,650 |
| Data Processing Repair - Contractual | $ 2,143 |
| Educational Consultants | $ 200,354 |
| Educational Software | $ 25,000 |
| Furniture Object 300 | $ 35,000 |
| Library Books | $ 992 |
| Non-Contractual Services | $ 29,861 |
| Supplies - General | $ 101,007 |
| Telephone and Other Communications | $ 400 |
| OTPS Total | $ 440,407 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 5,939 |
| School Funded Copier | $ 4,044 |
| Setasides Total | $ 9,983 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 22,401 |
School Site
| 16K243 - PS 243K - The Weeksville School | Positions | Budget |
| Main School | 47.00 | $ 6,371,544 |