Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
108 MONTROSE AVENUE, BROOKLYN, NY 11206
Sandra Simplice, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 153,661 |
| Leadership Total | 2.00 | $ 303,243 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 48,925 |
| School Secretary | 1.00 | $ 76,806 |
| Secretary Total | 1.00 | $ 125,731 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 308,895 |
| K | ASD Special Ed | 1.00 | $ 106,936 |
| K | ICT - Special Ed Teacher | 1.00 | $ 106,936 |
| K | WHOLE CLASS | 1.00 | $ 154,220 |
| K | Sub-Total | 3.00 | $ 368,092 |
| 1 | ASD Special Ed | 1.00 | $ 106,936 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 128,117 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 144,903 |
| 1 | WHOLE CLASS | 2.00 | $ 283,505 |
| 1 | Sub-Total | 5.00 | $ 663,461 |
| 2 | ASD Special Ed | 1.00 | $ 106,936 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 154,448 |
| 2 | WHOLE CLASS | 1.00 | $ 106,936 |
| 2 | Sub-Total | 3.00 | $ 368,320 |
| 2, 3 | ICT - Special Ed Teacher | 1.00 | $ 106,936 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 154,448 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 106,936 |
| 3 | WHOLE CLASS | 1.00 | $ 106,936 |
| 3 | Sub-Total | 3.00 | $ 368,320 |
| 3-K | WHOLE CLASS | 2.00 | $ 308,895 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 128,397 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 148,347 |
| 4 | WHOLE CLASS | 1.00 | $ 106,936 |
| 4 | Sub-Total | 3.00 | $ 383,680 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 106,936 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 154,448 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 106,936 |
| 5 | WHOLE CLASS | 1.00 | $ 106,936 |
| 5 | Sub-Total | 3.00 | $ 368,320 |
| Classroom Teacher Total | Total | 26.00 | $ 3,351,855 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 144,945 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 106,936 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,936 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,722 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 467,539 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 213,872 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 643,880 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 81,631 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,450 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 110,326 |
| SBST Total | 2.00 | $ 275,891 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 224,611 |
| IEP-ADAPTIVE PHYSICAL EDUCATION | 1.00 | $ 40,315 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 308,843 |
| IEP-HEALTH | 5.00 | $ 245,403 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 22.00 | $ 1,136,898 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 38,396 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 106,936 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 48,694 |
| IEP-ADAPTIVE PHYSICAL EDUCATION | $ 5,759 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 23,036 |
| IEP-HEALTH | $ 5,759 |
| Per Diem Total | $ 83,248 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 9,971 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 196,628 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,247 |
| Data Processing Repair - Contractual | $ 1,212 |
| Educational Consultants | $ 8,000 |
| Equipment - General | $ 5,000 |
| Library Books | $ 1,350 |
| Non-Contractual Services | $ 3,867 |
| Supplies - General | $ 102,278 |
| OTPS Total | $ 122,954 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 6,316 |
| Register Loss Reserve Set Aside | $ 2,839 |
| School Funded Copier | $ 9,272 |
| Setasides Total | $ 18,427 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 37,401 |
School Site
| 14K250 - PS 250 GEORGE H LINDSAY | Positions | Budget |
|---|
| Main School | 66.00 | $ 7,045,061 |