Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
101-24 SEAVIEW AVENUE, BROOKLYN, NY 11236
Verna Taylor, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 356,728 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| SCHOOL BUSINESS MANAGER II | 1.00 | $ 105,001 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 156,095 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 69,091 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 177,175 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 177,175 |
| Pre K | WHOLE CLASS | 2.00 | $ 332,203 |
| Pre K | Sub-Total | 4.00 | $ 686,553 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,672 |
| K | WHOLE CLASS | 2.00 | $ 341,646 |
| K | Sub-Total | 3.00 | $ 464,318 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,672 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 121,781 |
| 1 | WHOLE CLASS | 1.00 | $ 122,672 |
| 1 | Sub-Total | 2.00 | $ 244,453 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 177,175 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 2.00 | $ 272,390 |
| 2 | Sub-Total | 4.00 | $ 589,271 |
| 2,3 | REDUCED CLASS SIZE | 1.00 | $ 122,672 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,672 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 177,175 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 147,869 |
| 3 | WHOLE CLASS | 1.00 | $ 164,165 |
| 3 | Sub-Total | 4.00 | $ 611,881 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 177,175 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 177,175 |
| 3-K | WHOLE CLASS | 1.00 | $ 177,175 |
| 3-K | Sub-Total | 3.00 | $ 531,525 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 148,014 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 122,672 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 122,672 |
| 4 | WHOLE CLASS | 2.00 | $ 229,593 |
| 4 | Sub-Total | 5.00 | $ 622,951 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,672 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 177,175 |
| 5 | WHOLE CLASS | 2.00 | $ 262,378 |
| 5 | Sub-Total | 5.00 | $ 701,931 |
| Classroom Teacher Total | Total | 32.00 | $ 4,698,227 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| EARLY INTERVENTION | SUPPLEMENTARY | 1.00 | $ 122,672 |
| ESL | WHOLE CLASS | 1.00 | $ 122,672 |
| LITERACY | WHOLE CLASS | 1.00 | $ 177,175 |
| MATH | WHOLE CLASS | 1.00 | $ 122,672 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,672 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 169,000 |
| PROGRAM SPECIALIST | ICT - Special Ed Teacher | 1.00 | $ 122,672 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 122,672 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 159,821 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,242,028 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 295,763 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 537,765 |
| Special Needs - Support Services Total | Total | 6.00 | $ 725,771 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 161,371 |
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 | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 6.00 | $ 343,159 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 466,580 |
| PRE-K | 2.00 | $ 143,565 |
| Paraprofessionals Total | 21.00 | $ 1,204,315 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 49,119 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 74,608 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 18,343 |
| Professional Development | $ 17,249 |
| Per Diem Total | $ 110,200 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 169,331 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 51,748 |
| Data Processing Repair - Contractual | $ 3,072 |
| Educational Consultants | $ 45,000 |
| Educational Software | $ 4,753 |
| Equipment - General | $ 3,862 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 1,984 |
| Non-Contractual Services | $ 53,472 |
| Supplies - General | $ 122,401 |
| Textbooks | $ 3,945 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 320,237 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 18,702 |
| School Funded Copier | $ 8,724 |
| Setasides Total | $ 27,426 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,141 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,608 |
School Site
| 18K272 - PS 272 CURTIS ESTABROOK | Positions | Budget |
|---|
| Main School | 76.00 | $ 9,643,874 |