Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
85 WATKINS STREET, BROOKLYN, NY 11212
Danaika De Los Rios, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,897 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 338,479 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 80,505 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 300,007 |
| K | ICT - General Ed Teacher | 1.00 | $ 150,004 |
| K | WHOLE CLASS | 1.00 | $ 139,706 |
| K | Sub-Total | 2.00 | $ 289,710 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 103,859 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 103,859 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 243,565 |
| 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | Sub-Total | 4.00 | $ 487,130 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 150,004 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 103,859 |
| 2 | WHOLE CLASS | 1.00 | $ 103,859 |
| 2 | Sub-Total | 3.00 | $ 357,722 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 103,859 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 103,859 |
| 3 | WHOLE CLASS | 1.00 | $ 128,048 |
| 3 | Sub-Total | 3.00 | $ 335,766 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 103,859 |
| 3-K | WHOLE CLASS | 2.00 | $ 300,007 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 122,165 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 103,859 |
| 4 | Sub-Total | 2.00 | $ 226,024 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 103,859 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 103,859 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 103,859 |
| 5 | WHOLE CLASS | 2.00 | $ 238,709 |
| 5 | Sub-Total | 4.00 | $ 446,427 |
| Classroom Teacher Total | Total | 25.00 | $ 3,054,370 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 113,088 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 113,088 |
| ESL | WHOLE CLASS | 1.00 | $ 126,931 |
| ESL | Sub-Total | 2.00 | $ 240,019 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 134,241 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 140,950 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 628,298 |
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 | $ 150,004 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 486,009 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 121,986 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 247,101 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,796 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 161,911 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 204,937 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 444,380 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 17.00 | $ 959,119 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 67,194 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 37,033 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 98,588 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 208,563 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 21,281 |
| Data Processing Repair - Contractual | $ 10,552 |
| Educational Consultants | $ 74,059 |
| Educational Software | $ 44,202 |
| Equipment - General | $ 25 |
| Furniture Object 300 | $ 54,520 |
| Library Books | $ 1,652 |
| Non-Contractual Services | $ 74,367 |
| Supplies - General | $ 289,010 |
| Transportation of Staff - Non-Contract | $ 16,749 |
| OTPS Total | $ 586,417 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 35,331 |
| School Funded Copier | $ 11,240 |
| Setasides Total | $ 46,571 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,145 |
School Site
| 23K298 - PS 298 DR. BETTY SHABAZZ | Positions | Budget |
|---|
| Main School | 58.00 | $ 7,067,397 |