Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
7000 21 AVENUE, BROOKLYN, NY 11204
Jessica McKenna, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,816 |
| ASST HEAD OF SCHOOL | 2.00 | $ 391,683 |
| Leadership Total | 3.00 | $ 585,499 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,429 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 66,182 |
| Sub Assigned - School Secretary | 1.00 | $ 49,533 |
| Secretary Total | 2.00 | $ 115,715 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 3.00 | $ 363,360 |
| K | ICT - Special Ed Teacher | 2.00 | $ 240,170 |
| K | WHOLE CLASS | 2.00 | $ 240,170 |
| K | Sub-Total | 7.00 | $ 843,700 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 429,343 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 374,342 |
| 1 | WHOLE CLASS | 2.00 | $ 262,659 |
| 1 | Sub-Total | 8.00 | $ 1,066,344 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 360,255 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 413,609 |
| 2 | WHOLE CLASS | 2.00 | $ 240,170 |
| 2 | Sub-Total | 8.00 | $ 1,014,034 |
| 3 | ICT - General Ed Teacher | 5.00 | $ 600,425 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 364,961 |
| 3 | Sub-Total | 8.00 | $ 965,386 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 240,170 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 480,340 |
| 4 | WHOLE CLASS | 2.00 | $ 240,170 |
| 4 | Sub-Total | 8.00 | $ 960,680 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 360,255 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 360,255 |
| 5 | WHOLE CLASS | 2.00 | $ 240,170 |
| 5 | Sub-Total | 8.00 | $ 960,680 |
| Classroom Teacher Total | Total | 47.00 | $ 5,810,824 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | REDUCED CLASS SIZE | 1.00 | $ 120,085 |
| ESL | PUSH IN-All Students | 1.00 | $ 120,085 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 388,677 |
| ESL | Sub-Total | 4.00 | $ 508,762 |
| LITERACY | PULL-OUT -all students | 1.00 | $ 173,439 |
| LITERACY | PUSH IN/PULL OUT | 0.00 | $ 141,076 |
| LITERACY | SUPPLEMENTARY | 1.00 | $ 170,371 |
| LITERACY | WHOLE CLASS | 1.00 | $ 120,085 |
| LITERACY | Sub-Total | 3.00 | $ 604,971 |
| MATH | PUSH IN/PULL OUT | 0.00 | $ 235,828 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,085 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,085 |
| READING RECOVERY | REDUCED CLASS SIZE | 1.00 | $ 164,843 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,085 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 134,491 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 2,129,235 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 120,085 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 6.00 | $ 698,092 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 144,785 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 269,900 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 7.00 | $ 322,518 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-BILINGUAL | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 24.00 | $ 1,105,776 |
| Paraprofessionals Total | 39.00 | $ 1,796,886 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 220,111 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 120,085 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 221,850 |
| IEP-HEALTH | $ 131,443 |
| Per Diem Total | $ 353,293 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 114,588 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 120,440 |
| Data Processing Repair - Contractual | $ 13,895 |
| Educational Consultants | $ 10,800 |
| Educational Software | $ 38,000 |
| Library Books | $ 4,817 |
| Non-Contractual Services | $ 16,659 |
| Supplies - General | $ 164,594 |
| OTPS Total | $ 369,205 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 9,973 |
| School Funded Copier | $ 9,384 |
| Setasides Total | $ 19,357 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 26,016 |
School Site
| 20K247 - PS 247 BROOKLYN | Positions | Budget |
|---|
| Main School | 116.00 | $ 12,991,383 |