Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1070 EAST 104 STREET, BROOKLYN, NY 11236
Erika Jones, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,998 |
| ASST HEAD OF SCHOOL | 1.00 | $ 176,233 |
| Leadership Total | 2.00 | $ 376,231 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 92,693 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 333,506 |
| K | ICT - General Ed Teacher | 1.00 | $ 115,456 |
| K | ICT - Special Ed Teacher | 1.00 | $ 115,456 |
| K | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 115,456 |
| K | Sub-Total | 4.00 | $ 486,074 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 115,456 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 125,982 |
| 1 | WHOLE CLASS | 2.00 | $ 266,478 |
| 1 | Sub-Total | 3.00 | $ 392,460 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 160,798 |
| 2 | WHOLE CLASS | 3.00 | $ 397,665 |
| 2 | Sub-Total | 4.00 | $ 558,463 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 115,456 |
| 3 | WHOLE CLASS | 2.00 | $ 251,928 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 162,885 |
| 3-K | WHOLE CLASS | 1.00 | $ 166,753 |
| 4 | WHOLE CLASS | 1.00 | $ 115,456 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 1.00 | $ 115,456 |
| 5 | Sub-Total | 2.00 | $ 255,162 |
| Classroom Teacher Total | Total | 22.00 | $ 2,953,599 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,456 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 115,456 |
| ESL | WHOLE CLASS | 1.00 | $ 115,456 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 133,841 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 166,753 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 646,962 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 309,870 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 150,970 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 276,085 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 27,641 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 207,994 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 6.00 | $ 302,902 |
| PRE-K | 2.00 | $ 153,494 |
| Paraprofessionals Total | 17.00 | $ 871,062 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 58,521 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 73,886 |
| IEP-HEALTH | $ 25,000 |
| Per Diem Total | $ 98,886 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 81,753 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,754 |
| Educational Consultants | $ 2,500 |
| Educational Software | $ 16,088 |
| Equipment - General | $ 1,039 |
| Library Books | $ 1,331 |
| Non-Contractual Services | $ 7,604 |
| Supplies - General | $ 84,981 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 11,833 |
| OTPS Total | $ 130,130 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 22,106 |
| Register Loss Reserve Set Aside | $ 4,556 |
| School Funded Copier | $ 13,908 |
| Setasides Total | $ 40,570 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,579 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 513 |
School Site
| 18K279 - PS 279 HERMAN SCHREIBER | Positions | Budget |
|---|
| Main School | 54.00 | $ 6,211,542 |