Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
133 East 53 Street, Brooklyn, NY 11203
Rick Romain, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| AP - ORGANIZATION | 1.00 | $ 154,526 |
| Leadership Total | 2.00 | $ 356,198 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,547 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 67,736 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 313,208 |
| K | ICT - General Ed Teacher | 1.00 | $ 147,957 |
| K | ICT - Special Ed Teacher | 1.00 | $ 108,429 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 108,429 |
| K | WHOLE CLASS | 1.00 | $ 139,706 |
| K | Sub-Total | 4.00 | $ 504,521 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 108,429 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 108,429 |
| 1 | WHOLE CLASS | 2.00 | $ 256,887 |
| 1 | Sub-Total | 4.00 | $ 473,745 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 142,296 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 108,429 |
| 2 | Sub-Total | 2.00 | $ 250,725 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 129,089 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 108,429 |
| 3 | WHOLE CLASS | 1.00 | $ 123,541 |
| 3 | Sub-Total | 3.00 | $ 361,059 |
| 3-K | WHOLE CLASS | 1.00 | $ 156,604 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 110,101 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 108,429 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 3.00 | $ 358,236 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 108,429 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,918 |
| 5 | WHOLE CLASS | 3.00 | $ 327,257 |
| 5 | Sub-Total | 5.00 | $ 550,604 |
| Classroom Teacher Total | Total | 24.00 | $ 2,968,702 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 128,470 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 132,174 |
| ESL | WHOLE CLASS | 1.00 | $ 119,683 |
| ESL | Sub-Total | 2.00 | $ 251,857 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,429 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 628,462 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 113,959 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 239,074 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,354 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-BILINGUAL | 1.00 | $ 42,959 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 5.00 | $ 251,704 |
| Paraprofessionals Total | 11.00 | $ 591,749 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 81,076 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 71,086 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 71,999 |
| IEP-HEALTH | $ 6,000 |
| Per Diem Total | $ 149,085 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 52,503 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 23,000 |
| Data Processing Repair - Contractual | $ 6,196 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 5,685 |
| Equipment - General | $ 2,137 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 1,539 |
| Non-Contractual Services | $ 28,637 |
| Supplies - General | $ 116,235 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 203,429 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 24,303 |
| School Funded Copier | $ 6,900 |
| Setasides Total | $ 31,203 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,635 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,465 |
School Site
| 18K268 - PS 268 EMMA LAZARUS | Positions | Budget |
|---|
| Main School | 48.00 | $ 5,708,222 |