Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
5909 Beverly Road, Brooklyn, NY 11203
Jamie Hendrickson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,836 |
| ASST HEAD OF SCHOOL | 2.00 | $ 296,310 |
| AP-Security/Safety | 1.00 | $ 144,667 |
| Leadership Total | 4.00 | $ 642,813 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 117,521 |
| PARENT COORDINATOR | 1.00 | $ 39,442 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 156,963 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 138,085 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 233,677 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 156,557 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 396,932 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 553,489 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 117,521 |
| LITERACY | WHOLE CLASS | 2.00 | $ 254,873 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 522,699 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 6.00 | $ 793,865 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 117,521 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 2.00 | $ 279,411 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 9.00 | $ 1,190,797 |
| Homeroom Teacher Total | Total | 20.00 | $ 2,639,379 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 117,521 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 117,521 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 117,521 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 235,042 |
| ESL | WHOLE CLASS | 2.00 | $ 279,411 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 117,521 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 5.00 | $ 704,619 |
| MATH | Sub-Total | 6.00 | $ 844,325 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 117,521 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 257,227 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 509,625 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 117,521 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 257,227 |
| Cluster/Quota Teacher Total | Total | 21.00 | $ 2,735,420 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 117,521 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 453,526 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 223,143 |
| School Social Worker | 2.00 | $ 234,995 |
| Guidance/Social Workers Total | 4.00 | $ 458,138 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 216,071 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 130,127 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,518 |
| IEP-HEALTH | 1.00 | $ 65,475 |
| Paraprofessionals Total | 11.00 | $ 518,120 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 389,266 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 5,263 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 185,016 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 169,652 |
| Per Diem Total | $ 354,668 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 331,066 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 3,000 |
| Curriculum & Staff Development Contracts | $ 18,000 |
| Data Processing Repair - Contractual | $ 9,846 |
| Educational Consultants | $ 122,250 |
| Educational Software | $ 81,339 |
| Furniture Object 300 | $ 50,000 |
| Library Books | $ 3,316 |
| Non-Contractual Services | $ 665,504 |
| Overtime Admin | $ 15,000 |
| Supplies - General | $ 202,133 |
| Telephone and Other Communications | $ 4,000 |
| Textbooks | $ 50,000 |
| Transportation of Pupils - Contractual | $ 26,613 |
| Transportation of Pupils - Other | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 25,000 |
| OTPS Total | $ 1,291,001 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 68,217 |
| Register Loss Reserve Set Aside | $ 6,846 |
| Setasides Total | $ 75,063 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,282 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,493 |
School Site
| 18K285 - IS 285 MEYER LEVIN | Positions | Budget |
|---|
| Main School | 76.00 | $ 10,755,733 |