Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
213 Osborn Street, Brooklyn, NY 11212
KEVA PITTS GIRARD, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| Leadership Total | 2.00 | $ 387,411 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 359,460 |
| K | WHOLE CLASS | 1.00 | $ 176,767 |
| 1 | WHOLE CLASS | 1.00 | $ 124,441 |
| 1,2,3 | SELF-CONTAINED SP ED | 1.00 | $ 107,206 |
| 2 | WHOLE CLASS | 2.00 | $ 248,882 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 124,441 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 107,206 |
| 3 | WHOLE CLASS | 1.00 | $ 124,441 |
| 3 | Sub-Total | 3.00 | $ 356,088 |
| 3-K | WHOLE CLASS | 2.00 | $ 359,460 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 124,441 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 146,435 |
| 4 | Sub-Total | 2.00 | $ 270,876 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 167,097 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 143,671 |
| 5 | Sub-Total | 2.00 | $ 310,768 |
| Classroom Teacher Total | Total | 16.00 | $ 2,313,948 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 176,518 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 121,017 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 136,941 |
| ESL | WHOLE CLASS | 1.00 | $ 124,441 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 86,459 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 142,609 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 787,985 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 132,410 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 212,957 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 501,282 |
| IEP-HEALTH | 5.00 | $ 204,688 |
| IEP-TOILETING | 1.00 | $ 37,513 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 21.00 | $ 1,035,872 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 155,889 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 81,861 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 60,781 |
| Per Diem Total | $ 142,642 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 48,913 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 7,500 |
| Data Processing Repair - Contractual | $ 2,787 |
| Educational Consultants | $ 14,520 |
| Educational Software | $ 13,452 |
| Library Books | $ 1,068 |
| Non-Contractual Services | $ 19,292 |
| Supplies - General | $ 67,486 |
| OTPS Total | $ 126,105 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 6,970 |
| School Funded Copier | $ 10,212 |
| Setasides Total | $ 17,182 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,032 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 24,287 |
School Site
| 23K284 - Gregory Jocko Jackson School | Positions | Budget |
|---|
| Main School | 53.00 | $ 5,813,253 |