Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
60 COOK STREET, BROOKLYN, NY 11206
Melvin Martinez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 314,802 |
| Leadership Total | 3.00 | $ 529,425 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-HEALTH | 1.00 | $ 114,981 |
| COORDINATOR-TESTING | 1.00 | $ 124,912 |
| PARENT COORDINATOR | 1.00 | $ 71,788 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 311,681 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 149,340 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 166,067 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 166,067 |
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 166,067 |
| Pre K | WHOLE CLASS | 1.00 | $ 166,067 |
| Pre K | Sub-Total | 4.00 | $ 664,268 |
| K | ICT - General Ed Teacher | 1.00 | $ 145,847 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,981 |
| K | REDUCED CLASS SIZE | 1.00 | $ 129,678 |
| K | WHOLE CLASS | 2.00 | $ 281,048 |
| K | Sub-Total | 5.00 | $ 671,554 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 114,981 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 114,981 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 114,981 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 114,981 |
| 1 | WHOLE CLASS | 1.00 | $ 131,053 |
| 1 | Sub-Total | 3.00 | $ 361,015 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 114,981 |
| 1,2 | WHOLE CLASS | 1.00 | $ 149,898 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 229,962 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 166,067 |
| 2 | Sub-Total | 3.00 | $ 396,029 |
| 2, 3 | REDUCED CLASS SIZE | 1.00 | $ 114,981 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 114,981 |
| 3 | WHOLE CLASS | 1.00 | $ 166,067 |
| 3 | Sub-Total | 2.00 | $ 281,048 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 114,981 |
| 3,4,5 | SELF-CONTAINED SP ED | 2.00 | $ 229,962 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 166,067 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 166,067 |
| 3-K | WHOLE CLASS | 1.00 | $ 166,067 |
| 3-K | Sub-Total | 3.00 | $ 498,201 |
| 4 | WHOLE CLASS | 2.00 | $ 229,962 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,981 |
| 4, 5 | WHOLE CLASS | 1.00 | $ 114,981 |
| 4, 5 | Sub-Total | 2.00 | $ 229,962 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 114,981 |
| 5 | WHOLE CLASS | 2.00 | $ 240,113 |
| 5 | Sub-Total | 3.00 | $ 355,094 |
| Classroom Teacher Total | Total | 35.00 | $ 4,641,898 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 166,067 |
| MATH | WHOLE CLASS | 1.00 | $ 114,981 |
| MUSIC INSTRUMENTAL | REDUCED CLASS SIZE | 1.00 | $ 135,415 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 166,067 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 247,668 |
| WORK STUDY | WHOLE CLASS | 1.00 | $ 114,981 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 945,179 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 114,981 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 312,211 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | 8:1:1 4R | 1.00 | $ 174,762 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 5.00 | $ 658,766 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,309,855 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 128,697 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 341,186 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 54,064 |
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 176,967 |
| IEP-HEALTH | 35.00 | $ 1,792,064 |
| PRE-K | 6.00 | $ 476,589 |
| Paraprofessionals Total | 47.00 | $ 2,625,190 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 82,654 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PRE-K | 0.00 | $ 31,050 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 166,067 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 345,332 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 37,578 |
| Per Diem Total | $ 382,910 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 252,713 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 80,007 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 7,912 |
| Data Processing Repair - Contractual | $ 8,118 |
| Educational Consultants | $ 33,000 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 2,242 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 21,370 |
| Non-Contractual Services | $ 29,375 |
| Supplies - General | $ 118,205 |
| Textbooks | $ 23,465 |
| Transportation of Pupils - Other | $ 2,881 |
| Transportation of Staff - Non-Contract | $ 3,512 |
| OTPS Total | $ 270,080 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 37,971 |
| School Funded Copier | $ 9,012 |
| Setasides Total | $ 46,983 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 40,901 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,570 |
School Site
| 14K257 - PS 257 JOHN F HYLAN | Positions | Budget |
|---|
| Main School | 112.00 | $ 12,338,386 |