Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
135 Schenck Avenue, Brooklyn, NY 11207
Carmen Soto, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 2.00 | $ 342,841 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 164,860 |
| Leadership Total | 3.00 | $ 507,701 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 70,120 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 128,965 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 2.00 | $ 356,673 |
| K | ICT - General Ed Teacher | 1.00 | $ 178,336 |
| K | ICT - Special Ed Teacher | 1.00 | $ 132,089 |
| K | REDUCED CLASS SIZE | 1.00 | $ 133,077 |
| K | Sub-Total | 3.00 | $ 443,502 |
| K, 1, 2, 3, 4, 5 | SUPPLEMENTARY | 1.00 | $ 161,741 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 123,476 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 123,476 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 123,476 |
| 1 | WHOLE CLASS | 3.00 | $ 392,838 |
| 1 | Sub-Total | 6.00 | $ 763,266 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 142,419 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 123,476 |
| 2 | REDUCED CLASS SIZE | 2.00 | $ 251,412 |
| 2 | Sub-Total | 4.00 | $ 517,307 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 123,476 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 123,476 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 178,336 |
| 3 | WHOLE CLASS | 2.00 | $ 225,257 |
| 3 | Sub-Total | 4.00 | $ 527,069 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 123,476 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 265,758 |
| 4 | WHOLE CLASS | 1.00 | $ 123,476 |
| 4 | Sub-Total | 4.00 | $ 512,710 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 123,476 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 143,955 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 153,637 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 3.00 | $ 437,298 |
| Classroom Teacher Total | Total | 29.00 | $ 3,966,518 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 174,419 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 123,476 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 178,336 |
| READING/LITERACY | SUBJECT SPECIFIC | 1.00 | $ 138,837 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 754,774 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 133,406 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 123,476 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 4.00 | $ 471,886 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 151,831 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 276,946 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 33,872 |
| School Psychologist Bilingual | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 214,225 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 41,872 |
| Accommodation Para | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 200,828 |
| Paraprofessionals Total | 9.00 | $ 493,711 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 131,813 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 29,938 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 123,476 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 4,202 |
| Absence Coverage | $ 101,286 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 19,417 |
| Per Diem Total | $ 124,905 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 30,310 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 537 |
| PUPIL PERSONNEL SERVICES | $ 2,701 |
| Per Session - Miscellaneous Total | $ 3,238 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 77,609 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,816 |
| Education & Recreation - Youth Services Contracts | $ 11,320 |
| Educational Consultants | $ 74,240 |
| Educational Software | $ 3,006 |
| Equipment - General | $ 13,500 |
| Furniture Object 300 | $ 4,778 |
| Library Books | $ 2,098 |
| Non-Contractual Services | $ 12,419 |
| Supplies - General | $ 69,805 |
| Textbooks | $ 27,634 |
| Transportation of Staff - Non-Contract | $ 869 |
| OTPS Total | $ 223,485 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 17,213 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 37,816 |
School Site
| 19K290 - PS 290 JUAN MOREL CAMPOS | Positions | Budget |
|---|
| Main School | 57.00 | $ 7,684,649 |