Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
501 WEST AVENUE, BROOKLYN, NY 11224
SHANESHA BAILEY, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 200,122 |
| ASST HEAD OF SCHOOL | 2.00 | $ 309,808 |
| AP - SPECIAL ED | 1.00 | $ 144,589 |
| Leadership Total | 4.00 | $ 654,519 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 62,628 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 140,925 |
| Sub Assigned - School Secretary | 1.00 | $ 47,798 |
| Secretary Total | 3.00 | $ 188,723 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 54,632 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 95,189 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 123,711 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 115,444 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 112,840 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 447,184 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 190,378 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 95,189 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 3.00 | $ 285,567 |
| Homeroom Teacher Total | Total | 7.00 | $ 732,751 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 95,189 |
| ENGLISH LANGUAGE ARTS | PUSH IN-All Students | 1.00 | $ 100,376 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 483,445 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 583,821 |
| ESL | PUSH IN-All Students | 1.00 | $ 95,189 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 95,189 |
| ESL | WHOLE CLASS | 1.00 | $ 95,189 |
| ESL | Sub-Total | 3.00 | $ 285,567 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 95,189 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 95,189 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 95,189 |
| MATH | WHOLE CLASS | 4.00 | $ 420,995 |
| MATH | Sub-Total | 6.00 | $ 611,373 |
| MUSIC | WHOLE CLASS | 1.00 | $ 12,613 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 285,567 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,376 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 190,378 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 95,189 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 3.00 | $ 285,567 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,345 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 95,189 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 492,101 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 349,264 |
| Cluster/Quota Teacher Total | Total | 33.00 | $ 3,196,627 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 95,189 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 212,350 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 120,992 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 56,586 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 112,471 |
| IEP-HEALTH | 1.00 | $ 67,603 |
| Paraprofessionals Total | 7.00 | $ 314,330 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 178,713 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 41,118 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 6,198 |
| Absence Coverage | $ 134,749 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 11,802 |
| Per Diem Total | $ 152,749 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 284,007 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 0 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 70,900 |
| Data Processing Repair - Contractual | $ 10,808 |
| Educational Consultants | $ 22,416 |
| Educational Software | $ 25,078 |
| Equipment - General | $ 4,860 |
| Library Books | $ 2,744 |
| Non-Contractual Services | $ 168,395 |
| Overtime Admin | $ 3,000 |
| Supplies - General | $ 593,721 |
| Telephone and Other Communications | $ 640 |
| Transportation of Pupils - Contractual | $ 11,000 |
| Transportation of Staff - Non-Contract | $ 13,480 |
| OTPS Total | $ 927,042 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 14,472 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,769 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 270,081 |
School Site
| 21K303 - IS 303 Herbert S Eisenber | Positions | Budget |
|---|
| Main School | 61.00 | $ 7,475,089 |