Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
301 Vermont Street, Brooklyn, NY 11207
Deanna Thompson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 200,473 |
| ASST HEAD OF SCHOOL | 2.00 | $ 289,265 |
| Leadership Total | 3.00 | $ 489,738 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 104,016 |
| PARENT COORDINATOR | 1.00 | $ 31,912 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 135,928 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,877 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 104,016 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 104,016 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 11,712 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 433,636 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 549,364 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 104,016 |
| ESL | WHOLE CLASS | 1.00 | $ 104,016 |
| ESL | Sub-Total | 2.00 | $ 208,032 |
| FL - Korean | WHOLE CLASS | 1.00 | $ 60,964 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 104,016 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 145,742 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 104,016 |
| MATH | WHOLE CLASS | 3.00 | $ 321,582 |
| MATH | Sub-Total | 5.00 | $ 571,340 |
| MUSIC | WHOLE CLASS | 1.00 | $ 104,016 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 170,362 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 104,016 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 137,133 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 133,171 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 151,687 |
| Cluster/Quota Teacher Total | Total | 23.00 | $ 2,398,117 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 104,340 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 224,684 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 22,081 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 55,823 |
| Paraprofessionals Total | 3.00 | $ 77,904 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 411,385 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 238,278 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 60,338 |
| Per Diem Total | $ 298,616 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 161,352 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 64,769 |
| Data Processing Repair - Contractual | $ 12,606 |
| Educational Consultants | $ 164,818 |
| Educational Software | $ 48,284 |
| Furniture Object 300 | $ 23,332 |
| Internal DOE Services | $ 9,706 |
| Library Books | $ 1,681 |
| Non-Contractual Services | $ 136,242 |
| Supplies - General | $ 251,209 |
| Telephone and Other Communications | $ 2,703 |
| Textbooks | $ 31,562 |
| Transportation of Pupils - Contractual | $ 7,500 |
| Transportation of Staff - Non-Contract | $ 18,270 |
| OTPS Total | $ 772,682 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 5,172 |
| Summer Non-Professional 016 | $ 18,285 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 238,095 |
School Site
| 19K292 - JHS 292 MARGARET S DOUGLA | Positions | Budget |
|---|
| Main School | 39.00 | $ 5,592,681 |