Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
900 ST MARKS AVENUE, BROOKLYN, NY 11213
Marc Mardy, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - SPECIAL ED | 1.00 | $ 147,166 |
| AP - SUPERVISION | 1.00 | $ 163,560 |
| Leadership Total | 3.00 | $ 530,569 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 2.00 | $ 306,186 |
| Pre K | WHOLE CLASS | 2.00 | $ 306,186 |
| Pre K | Sub-Total | 4.00 | $ 612,372 |
| K | ICT - General Ed Teacher | 1.00 | $ 105,998 |
| K | ICT - Special Ed Teacher | 1.00 | $ 105,998 |
| K | WHOLE CLASS | 1.00 | $ 105,998 |
| K | Sub-Total | 3.00 | $ 317,994 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 105,998 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 105,998 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,667 |
| 1 | Sub-Total | 2.00 | $ 218,665 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 114,937 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 105,998 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 123,706 |
| 2 | WHOLE CLASS | 1.00 | $ 138,856 |
| 2 | Sub-Total | 3.00 | $ 368,560 |
| 2,3,4 | ICT - Special Ed Teacher | 1.00 | $ 105,998 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 105,998 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 153,093 |
| 3 | WHOLE CLASS | 1.00 | $ 108,235 |
| 3 | Sub-Total | 3.00 | $ 367,326 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 105,998 |
| 3-K | WHOLE CLASS | 1.00 | $ 153,093 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 134,679 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 138,979 |
| 4 | WHOLE CLASS | 1.00 | $ 105,998 |
| 4 | Sub-Total | 3.00 | $ 379,656 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 240,474 |
| Classroom Teacher Total | Total | 25.00 | $ 3,091,071 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 140,448 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 128,316 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 105,998 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 105,998 |
| LITERACY | WHOLE CLASS | 1.00 | $ 114,188 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 128,316 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 723,264 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 142,147 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 146,226 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 105,998 |
| SETSS | Sub-Total | 2.00 | $ 252,224 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,066,381 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,432 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 148,525 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,997 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 342,465 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 526,868 |
| IEP-HEALTH | 5.00 | $ 230,370 |
| PRE-K | 7.00 | $ 556,021 |
| Paraprofessionals Total | 22.00 | $ 1,313,259 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 237,912 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 35,718 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 56,778 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 74,220 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 130,777 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 20,000 |
| Data Processing Repair - Contractual | $ 4,666 |
| Educational Consultants | $ 61,251 |
| Educational Software | $ 26,184 |
| Equipment - General | $ 1,416 |
| Library Books | $ 1,388 |
| Non-Contractual Services | $ 20,280 |
| Supplies - General | $ 119,380 |
| Textbooks | $ 1,432 |
| OTPS Total | $ 255,997 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 12,632 |
| Register Loss Reserve Set Aside | $ 3,496 |
| School Funded Copier | $ 6,864 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 22,992 |
School Site
| 17K289 - GEORGE BROWER | Positions | Budget |
|---|
| Main School | 73.00 | $ 8,299,989 |