Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
2950 West 25 Street, Brooklyn, NY 11224
Qadir Dixon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 132,956 |
| Leadership Total | 3.00 | $ 520,367 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 270,558 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 354,087 |
| K | WHOLE CLASS | 1.00 | $ 124,852 |
| K, 1 | ICT - General Ed Teacher | 1.00 | $ 137,929 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 134,563 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 270,754 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 245,162 |
| 1 | Sub-Total | 4.00 | $ 515,916 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,581 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 122,581 |
| 2 | WHOLE CLASS | 1.00 | $ 152,988 |
| 2 | Sub-Total | 3.00 | $ 398,150 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 177,044 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 122,581 |
| 3 | WHOLE CLASS | 1.00 | $ 128,528 |
| 3 | Sub-Total | 3.00 | $ 428,153 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 122,581 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 122,581 |
| 4 | Sub-Total | 2.00 | $ 245,162 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,581 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,581 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 146,866 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,581 |
| 5 | Sub-Total | 4.00 | $ 514,609 |
| Classroom Teacher Total | Total | 21.00 | $ 2,853,421 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 122,581 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 145,864 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 122,581 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 391,026 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 126,426 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 122,581 |
| MATH | Sub-Total | 2.00 | $ 249,007 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 122,581 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 122,581 |
| Homeroom Teacher Total | Total | 7.00 | $ 885,195 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 139,546 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 294,462 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 434,008 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 122,581 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 122,581 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 245,162 |
| ENRICHMENT | ICT - Special Ed Teacher | 1.00 | $ 156,560 |
| MATH | WHOLE CLASS | 2.00 | $ 354,087 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,581 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 122,581 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 266,947 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 389,528 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 139,562 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,407,480 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,581 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 579,587 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 148,918 |
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 | 4.00 | $ 184,296 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,728 |
| IEP-HEALTH | 6.00 | $ 276,444 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 18.00 | $ 929,405 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 71,873 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 43,136 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 79,249 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 79,430 |
| Per Diem Total | $ 158,679 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 7,599 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 176,164 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 17,228 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 43,452 |
| Equipment - General | $ 7,000 |
| Library Books | $ 2,512 |
| Non-Contractual Services | $ 12,858 |
| Supplies - General | $ 66,612 |
| OTPS Total | $ 157,662 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 14,057 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 9,483 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 510 |
School Site
| 21K288 - THE SHIRLEY TANYHILL SCHO | Positions | Budget |
|---|
| Main School | 75.00 | $ 9,145,630 |