Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
314 PACIFIC STREET, BROOKLYN, NY 11201
Erica Davis, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| AP - SUPERVISION | 2.00 | $ 335,069 |
| Leadership Total | 3.00 | $ 544,735 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 143,690 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 323,853 |
| K | ICT - General Ed Teacher | 1.00 | $ 112,114 |
| K | ICT - Special Ed Teacher | 2.00 | $ 224,228 |
| K | WHOLE CLASS | 3.00 | $ 363,934 |
| K | Sub-Total | 6.00 | $ 700,276 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 126,729 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 251,820 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 144,626 |
| 1 | WHOLE CLASS | 1.00 | $ 112,114 |
| 1 | Sub-Total | 5.00 | $ 635,289 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 243,998 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 274,040 |
| 2 | WHOLE CLASS | 1.00 | $ 112,114 |
| 2 | Sub-Total | 5.00 | $ 630,152 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 387,345 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 336,342 |
| 3 | WHOLE CLASS | 1.00 | $ 112,114 |
| 3 | Sub-Total | 7.00 | $ 835,801 |
| 3-K | WHOLE CLASS | 2.00 | $ 323,853 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,114 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 112,114 |
| 4 | WHOLE CLASS | 2.00 | $ 274,040 |
| 4 | Sub-Total | 4.00 | $ 498,268 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 224,228 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 273,348 |
| 5 | WHOLE CLASS | 1.00 | $ 112,114 |
| 5 | Sub-Total | 5.00 | $ 609,690 |
| Classroom Teacher Total | Total | 37.00 | $ 4,696,888 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 132,039 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 112,114 |
| LIBRARY | WHOLE CLASS | 0.00 | $ 56,420 |
| MUSIC VOCAL | REDUCED CLASS SIZE | 1.00 | $ 122,076 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,114 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,300 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 651,063 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,114 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 112,114 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 112,114 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 8.00 | $ 861,216 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 118,711 |
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 | 2.00 | $ 158,863 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,654 |
| IEP-HEALTH | 4.00 | $ 183,209 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 13.00 | $ 764,663 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 68,712 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 113,996 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 92,942 |
| IEP-HEALTH | $ 556 |
| Per Diem Total | $ 207,494 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 111,296 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,681 |
| Data Processing Repair - Contractual | $ 6,060 |
| Educational Consultants | $ 8,500 |
| Library Books | $ 3,488 |
| Non-Contractual Services | $ 3,300 |
| Office Temp Services - Contractual | $ 3,099 |
| Supplies - General | $ 33,744 |
| Telephone and Other Communications | $ 672 |
| OTPS Total | $ 74,544 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,945 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 21,357 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,303 |
School Site
| 15K261 - PS 261 Zipporiah Mills | Positions | Budget |
|---|
| Main School | 72.00 | $ 8,696,744 |