Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
1866 East 17 Street, Brooklyn, NY 11229
Kelly Mccann, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| ASST HEAD OF SCHOOL | 3.00 | $ 492,406 |
| Leadership Total | 4.00 | $ 707,293 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
| School Secretary | 3.00 | $ 211,933 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| K | ASD General Ed | 1.00 | $ 111,631 |
| K | ASD Special Ed | 1.00 | $ 111,631 |
| K | ICT - General Ed Teacher | 2.00 | $ 223,262 |
| K | WHOLE CLASS | 3.00 | $ 334,893 |
| K | Sub-Total | 7.00 | $ 781,417 |
| K, 1 | ICT - Special Ed Teacher | 1.00 | $ 111,631 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 111,631 |
| K, 1 | Sub-Total | 2.00 | $ 223,262 |
| 1 | ASD General Ed | 1.00 | $ 111,631 |
| 1 | ASD Special Ed | 1.00 | $ 111,631 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 128,008 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 117,335 |
| 1 | WHOLE CLASS | 3.00 | $ 334,893 |
| 1 | Sub-Total | 7.00 | $ 803,498 |
| 2 | ASD General Ed | 1.00 | $ 111,631 |
| 2 | ASD Special Ed | 1.00 | $ 111,631 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 111,631 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 111,631 |
| 2 | WHOLE CLASS | 4.00 | $ 495,650 |
| 2 | Sub-Total | 8.00 | $ 942,174 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 111,631 |
| 3 | ASD General Ed | 1.00 | $ 111,631 |
| 3 | ASD Special Ed | 1.00 | $ 111,631 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,631 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,631 |
| 3 | WHOLE CLASS | 5.00 | $ 642,094 |
| 3 | Sub-Total | 9.00 | $ 1,088,618 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 111,631 |
| 4 | ASD General Ed | 1.00 | $ 111,631 |
| 4 | ASD Special Ed | 1.00 | $ 111,631 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 111,631 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 111,631 |
| 4 | WHOLE CLASS | 3.00 | $ 334,893 |
| 4 | Sub-Total | 7.00 | $ 781,417 |
| 5 | 12:1:1 3R | 1.00 | $ 111,631 |
| 5 | ASD General Ed | 1.00 | $ 111,631 |
| 5 | ASD Special Ed | 1.00 | $ 111,631 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,631 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 111,631 |
| 5 | WHOLE CLASS | 2.00 | $ 240,998 |
| 5 | Sub-Total | 7.00 | $ 799,153 |
| Classroom Teacher Total | Total | 49.00 | $ 5,642,801 |
Q Rate
| Assignment | Positions | Budget |
| Absence Coverage | 2.00 | $ 218,418 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 135,522 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 111,631 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 111,631 |
| ESL | PUSH IN/PULL OUT | 5.00 | $ 621,060 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 111,631 |
| LITERACY | PUSH IN/PULL OUT | 1.00 | $ 161,229 |
| MUSIC | ASD General Ed | 1.00 | $ 111,631 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 240,662 |
| PROGRAM SPECIALIST | ASD General Ed | 1.00 | $ 111,631 |
| PROGRAM SPECIALIST | WHOLE CLASS | 1.00 | $ 111,631 |
| PROGRAM SPECIALIST | Sub-Total | 2.00 | $ 223,262 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,631 |
| Elementary Cluster/Quota Total | Total | 16.00 | $ 1,939,890 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 142,456 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 181,651 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 275,654 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,631 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,229,612 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 2.00 | $ 299,226 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,971 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 293,201 |
Paraprofessionals
| Assignment | Positions | Budget |
| 504 | 3.00 | $ 138,222 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 12.00 | $ 552,888 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 341,592 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| LITERACY COACH | 1.00 | $ 111,631 |
| MATH COACH | 1.00 | $ 161,229 |
| Professional/Curriculum Development Total | 2.00 | $ 272,860 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 80,104 |
| IEP-HEALTH | $ 77,255 |
| Per Diem Total | $ 157,359 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 168,232 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PARENT INVOLVEMENT | $ 3,500 |
| PUPIL PERSONNEL SERVICES | $ 6,000 |
| Per Session - Miscellaneous Total | $ 9,500 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 67,730 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 23,149 |
| Data Processing Repair - Contractual | $ 17,234 |
| Educational Consultants | $ 118,000 |
| Educational Software | $ 9,563 |
| Equipment - General | $ 11,366 |
| Library Books | $ 4,892 |
| Non-Contractual Services | $ 54,818 |
| Supplies - General | $ 176,090 |
| Textbooks | $ 50,000 |
| Transportation of Pupils - Other | $ 5,000 |
| OTPS Total | $ 470,112 |
Setasides
| Title | Budget |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 15,453 |
| Setasides Total | $ 16,153 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 13,195 |
School Site
| 22K255 - PS 255 BARBARA REING SCHO | Positions | Budget |
| Main School | 104.00 | $ 12,663,089 |