Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
501 WEST AVENUE, BROOKLYN, NY 11224
SHANESHA BAILEY, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 209,851 |
| ASST HEAD OF SCHOOL | 2.00 | $ 320,346 |
| AP - SPECIAL ED | 1.00 | $ 149,582 |
| Leadership Total | 4.00 | $ 679,779 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 62,628 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 150,206 |
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
| Secretary Total | 3.00 | $ 201,190 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 107,827 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 129,470 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 126,448 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 112,683 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 476,428 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 300,981 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 100,327 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 401,308 |
| Homeroom Teacher Total | Total | 8.00 | $ 877,736 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | PUSH IN-All Students | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 509,135 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 648,841 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 200,654 |
| ESL | WHOLE CLASS | 2.00 | $ 200,654 |
| ESL | Sub-Total | 4.00 | $ 401,308 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 113,459 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 100,327 |
| MATH | WHOLE CLASS | 5.00 | $ 514,618 |
| MATH | Sub-Total | 6.00 | $ 614,945 |
| MUSIC | WHOLE CLASS | 1.00 | $ 100,327 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 300,981 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 200,654 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 100,327 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 3.00 | $ 300,981 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 144,902 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 100,327 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 546,210 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 384,935 |
| Cluster/Quota Teacher Total | Total | 34.00 | $ 3,691,399 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 100,327 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 221,328 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 126,042 |
SBST
| Title | Positions | Budget |
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| Paraprofessionals Total | 7.00 | $ 322,518 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 163,933 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 94,495 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 65,189 |
| Per Diem Total | $ 159,684 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 126,392 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 27,618 |
| Data Processing Repair - Contractual | $ 26,890 |
| Educational Software | $ 6,422 |
| Equipment - General | $ 1,987 |
| Library Books | $ 2,682 |
| Non-Contractual Services | $ 172,102 |
| Supplies - General | $ 166,653 |
| Telephone and Other Communications | $ 1,500 |
| Transportation of Pupils - Contractual | $ 9,000 |
| Transportation of Staff - Non-Contract | $ 3,354 |
| OTPS Total | $ 418,208 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 55,531 |
| School Funded Copier | $ 16,087 |
| Setasides Total | $ 71,618 |
School Site
| 21K303 - IS 303 Herbert S Eisenber | Positions | Budget |
| Main School | 62.00 | $ 7,247,570 |