Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
5404 TILDEN AVENUE, BROOKLYN, NY 11203
Linton Atkinson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,207 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 294,249 |
| Leadership Total | 3.00 | $ 487,456 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 123,144 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 174,238 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 175,477 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 355,714 |
| K | ICT - General Ed Teacher | 2.00 | $ 301,001 |
| K | ICT - Special Ed Teacher | 2.00 | $ 246,288 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 114,819 |
| K | Sub-Total | 5.00 | $ 662,108 |
| 1 | ASD General Ed | 1.00 | $ 123,144 |
| 1 | ASD Special Ed | 1.00 | $ 123,144 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 246,288 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 177,857 |
| 1 | Sub-Total | 5.00 | $ 670,433 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 123,144 |
| 2 | ASD General Ed | 1.00 | $ 123,144 |
| 2 | ASD Special Ed | 1.00 | $ 123,144 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 402,555 |
| 2 | WHOLE CLASS | 1.00 | $ 160,108 |
| 2 | Sub-Total | 6.00 | $ 808,951 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 151,338 |
| 3 | ASD General Ed | 1.00 | $ 123,144 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 320,161 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 123,144 |
| 3 | Sub-Total | 4.00 | $ 566,449 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 123,144 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 246,288 |
| 4 | WHOLE CLASS | 2.00 | $ 248,684 |
| 4 | Sub-Total | 5.00 | $ 618,116 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 134,087 |
| 5 | ASD Special Ed | 1.00 | $ 123,144 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 123,144 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 123,144 |
| 5 | Sub-Total | 4.00 | $ 509,138 |
| Classroom Teacher Total | Total | 34.00 | $ 4,599,478 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 121,779 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 177,857 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 134,634 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 123,144 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 301,001 |
| SCIENCE - GENERAL SCIENCE | ASD General Ed | 1.00 | $ 130,837 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 867,473 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 123,144 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 0.00 | $ 40,114 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 228,120 |
| PHYSICAL THERAPY | PUSH-IN -special ed | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 930,134 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 143,679 |
| School Social Worker | 1.00 | $ 121,134 |
| Guidance/Social Workers Total | 2.00 | $ 264,813 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,422 |
| School Psychologist Bilingual | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 343,890 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 240,362 |
| IEP-HEALTH | 13.00 | $ 650,607 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 24.00 | $ 1,200,771 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 110,638 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 137,320 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 137,889 |
| CURRICULUM DEVELOPMENT | $ 37,852 |
| IEP-HEALTH | $ 28,915 |
| Per Diem Total | $ 204,656 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 19,743 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 5,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 46,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 129,928 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 20,000 |
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 15,188 |
| Educational Consultants | $ 88,343 |
| Educational Software | $ 23,778 |
| Equipment - General | $ 20,000 |
| Library Books | $ 1,903 |
| Non-Contractual Services | $ 16,221 |
| Supplies - General | $ 86,779 |
| Telephone and Other Communications | $ 1,500 |
| Textbooks | $ 20,000 |
| Transportation of Pupils - Other | $ 7,000 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 353,712 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 3,612 |
| School Funded Copier | $ 17,336 |
| Setasides Total | $ 20,948 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 47,586 |
School Site
| 18K244 - PS 244 RICHARD R. GREEN | Positions | Budget |
|---|
| Main School | 85.00 | $ 10,241,040 |