Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
1037 EAST 54 STREET, BROOKLYN, NY 11234
Sheldon Noel, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 374,430 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,670 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,193 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 166,801 |
| K | ICT - General Ed Teacher | 1.00 | $ 115,489 |
| K | ICT - Special Ed Teacher | 1.00 | $ 115,489 |
| K | WHOLE CLASS | 1.00 | $ 115,489 |
| K | Sub-Total | 3.00 | $ 346,467 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 115,489 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 115,489 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 115,489 |
| 1 | WHOLE CLASS | 1.00 | $ 137,353 |
| 1 | Sub-Total | 3.00 | $ 368,331 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 115,489 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 120,620 |
| 2 | WHOLE CLASS | 2.00 | $ 230,978 |
| 2 | Sub-Total | 4.00 | $ 467,087 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 166,801 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 145,951 |
| 3 | WHOLE CLASS | 2.00 | $ 293,260 |
| 3 | Sub-Total | 4.00 | $ 606,012 |
| 3-K | WHOLE CLASS | 1.00 | $ 166,801 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 164,548 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 115,489 |
| 4 | WHOLE CLASS | 1.00 | $ 115,489 |
| 4 | Sub-Total | 3.00 | $ 395,526 |
| 4,5 | WHOLE CLASS | 0.00 | $ 14,695 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 115,489 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 117,393 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 115,489 |
| 5 | WHOLE CLASS | 1.00 | $ 115,489 |
| 5 | Sub-Total | 4.00 | $ 463,860 |
| Classroom Teacher Total | Total | 24.00 | $ 3,111,069 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 142,171 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 132,961 |
| ESL | WHOLE CLASS | 1.00 | $ 115,489 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 95,983 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 486,604 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 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 | 2.00 | $ 242,002 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 109,582 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 250,230 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 3.00 | $ 171,580 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 10.00 | $ 527,456 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 88,128 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 165,595 |
| IEP-HEALTH | $ 52,489 |
| Per Diem Total | $ 218,084 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 55,407 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 22,392 |
| Data Processing Repair - Contractual | $ 5,132 |
| Educational Software | $ 25,416 |
| Equipment - General | $ 853 |
| Library Books | $ 1,922 |
| Non-Contractual Services | $ 32,748 |
| Supplies - General | $ 131,941 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 230,404 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 12,262 |
| School Funded Copier | $ 7,224 |
| Setasides Total | $ 19,486 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,216 |
School Site
| 22K251 - PS 251 PAEDERGAT | Positions | Budget |
|---|
| Main School | 48.00 | $ 5,932,347 |