Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
923 JEROME STREET, BROOKLYN, NY 11207
Melessa Avery, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 322,083 |
| Leadership Total | 3.00 | $ 541,926 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,652 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 55,595 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 163,164 |
| Pre K | WHOLE CLASS | 1.00 | $ 163,164 |
| Pre K | Sub-Total | 2.00 | $ 326,328 |
| K | ICT - General Ed Teacher | 1.00 | $ 152,282 |
| K | ICT - Special Ed Teacher | 1.00 | $ 163,164 |
| K | REDUCED CLASS SIZE | 1.00 | $ 112,971 |
| K | Sub-Total | 3.00 | $ 428,417 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 127,447 |
| 1 | REDUCED CLASS SIZE | 2.00 | $ 264,144 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 155,700 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 112,971 |
| 2 | WHOLE CLASS | 1.00 | $ 116,163 |
| 2 | Sub-Total | 3.00 | $ 384,834 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 129,048 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 136,246 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 128,124 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 133,048 |
| 3 | Sub-Total | 3.00 | $ 397,418 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 163,164 |
| 3-K | WHOLE CLASS | 1.00 | $ 163,164 |
| 3-K | Sub-Total | 2.00 | $ 326,328 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 115,185 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 112,971 |
| 4 | WHOLE CLASS | 1.00 | $ 127,652 |
| 4 | Sub-Total | 3.00 | $ 355,808 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 112,971 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 144,923 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,086 |
| 5 | WHOLE CLASS | 1.00 | $ 112,971 |
| 5 | Sub-Total | 3.00 | $ 379,980 |
| Classroom Teacher Total | Total | 24.00 | $ 3,232,723 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 123,010 |
| CONFLICT RESOLUTION | REDUCED CLASS SIZE | 1.00 | $ 149,446 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,010 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 123,010 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 518,476 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,971 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PULL-OUT -all students | 1.00 | $ 112,971 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 777,814 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| CLASSROOM - Special Ed | 0.00 | $ 0 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 208,247 |
| PRE-K | 5.00 | $ 330,443 |
| Paraprofessionals Total | 11.00 | $ 664,196 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 74,496 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 102,199 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,226 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 0 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 600 |
| Data Processing Repair - Contractual | $ 4,566 |
| Educational Consultants | $ 34,885 |
| Educational Software | $ 4,001 |
| Equipment - General | $ 3,251 |
| Furniture Object 300 | $ 3,000 |
| Library Books | $ 1,670 |
| Non-Contractual Services | $ 7,584 |
| Supplies - General | $ 65,098 |
| Textbooks | $ 9,709 |
| OTPS Total | $ 134,364 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 16,143 |
| School Funded Copier | $ 8,669 |
| Setasides Total | $ 24,812 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,714 |
School Site
| 19K273 - PS 273 WORTMAN | Positions | Budget |
|---|
| Main School | 53.00 | $ 6,466,423 |