Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
50 NAVY STREET, BROOKLYN, NY 11201
EVERBELL BOAMPONG, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 49,510 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 169,165 |
| Pre K | WHOLE CLASS | 1.00 | $ 169,165 |
| Pre K | Sub-Total | 2.00 | $ 338,330 |
| Pre K,3-K,3 | ICT - Special Ed Teacher | 1.00 | $ 117,126 |
| Pre K,3-K,K,1,2,3,4,5 | ICT - General Ed Teacher | 1.00 | $ 117,126 |
| K,1 | ICT - Special Ed Teacher | 2.00 | $ 242,633 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 142,297 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 137,015 |
| 3-K | WHOLE CLASS | 1.00 | $ 169,165 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 129,626 |
| 4, 5 | ICT - Special Ed Teacher | 1.00 | $ 121,346 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 117,126 |
| Classroom Teacher Total | Total | 12.00 | $ 1,631,790 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 117,126 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 103,282 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 165,096 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 148,885 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 534,389 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 79,432 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 4.00 | $ 284,369 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,361 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 55,980 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 44,083 |
| Per Diem Total | $ 100,063 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 92,331 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 9,074 |
| Data Processing Repair - Contractual | $ 5,141 |
| Educational Consultants | $ 42,600 |
| Educational Software | $ 16,782 |
| Library Books | $ 659 |
| Non-Contractual Services | $ 60,508 |
| Supplies - General | $ 44,467 |
| Transportation of Staff - Non-Contract | $ 6,004 |
| OTPS Total | $ 185,235 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 47,369 |
| Register Loss Reserve Set Aside | $ 1,917 |
| School Funded Copier | $ 13,896 |
| Setasides Total | $ 63,882 |
School Site
| 13K287 - PS 287 BAILEY K ASHFORD | Positions | Budget |
|---|
| Main School | 25.00 | $ 3,477,286 |