Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1925 Stuart Street, Brooklyn, NY 11229
Kerri Moser, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 3.00 | $ 483,101 |
| Leader-In-Transition | 0.00 | $ 27,531 |
| Leadership Total | 4.00 | $ 730,041 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 225,540 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 276,634 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 169,615 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 789,390 |
| LITERACY | WHOLE CLASS | 1.00 | $ 120,270 |
| MATH | WHOLE CLASS | 9.00 | $ 1,014,930 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,770 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 604,875 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 252,476 |
| Homeroom Teacher Total | Total | 25.00 | $ 2,894,711 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 338,310 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 112,770 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 112,770 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 125,270 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 112,770 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,770 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 112,770 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,770 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 112,770 |
| MUSIC | WHOLE CLASS | 2.00 | $ 225,540 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 225,540 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 225,540 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 225,540 |
| SELF CONTAINED SP ED | ASD Special Ed | 2.00 | $ 225,540 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 10.00 | $ 1,273,366 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 287,092 |
| SELF CONTAINED SP ED | Sub-Total | 14.00 | $ 1,785,998 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 112,770 |
| Cluster/Quota Teacher Total | Total | 34.00 | $ 4,053,898 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 112,770 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PULL-OUT -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 | 3.00 | $ 400,293 |
| SPEECH | Sub-Total | 4.00 | $ 521,294 |
| SUPERVISOR-SPECIAL ED | PUSH IN/PULL OUT | 1.00 | $ 112,770 |
| Special Needs - Support Services Total | Total | 8.00 | $ 934,840 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,431 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 536,768 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 6.00 | $ 659,801 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,234 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 177,349 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 138,222 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 16.00 | $ 737,184 |
| IEP-HEALTH | 6.00 | $ 276,444 |
| Paraprofessionals Total | 28.00 | $ 1,290,072 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 416,583 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 621,649 |
| IEP-HEALTH | $ 175,188 |
| Per Diem Total | $ 796,837 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 536,784 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 6,417 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 114,758 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 65,365 |
| Data Processing Repair - Contractual | $ 19,875 |
| Educational Consultants | $ 68,494 |
| Educational Software | $ 58,732 |
| Library Books | $ 12,978 |
| Non-Contractual Services | $ 120,817 |
| Supplies - General | $ 617,880 |
| OTPS Total | $ 964,141 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 64,098 |
| School Funded Copier | $ 7,752 |
| Setasides Total | $ 71,850 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 88,374 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 25,795 |
School Site
| 22K278 - JHS 278 MARINE PARK | Positions | Budget |
|---|
| Main School | 113.00 | $ 14,329,931 |