Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
209 York Street, Brooklyn, NY 11201
Mitchell Glover, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 195,095 |
| AP - SUPERVISION | 1.00 | $ 173,214 |
| Leadership Total | 2.00 | $ 368,309 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 67,881 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | 6:1:2 6R | 1.00 | $ 157,918 |
| Pre K | ICT - General Ed Teacher | 1.00 | $ 157,918 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 157,918 |
| Pre K | WHOLE CLASS | 1.00 | $ 157,918 |
| Pre K | Sub-Total | 4.00 | $ 631,672 |
| K | ASD Special Ed | 1.00 | $ 109,339 |
| K | ICT - General Ed Teacher | 1.00 | $ 118,223 |
| K | ICT - Special Ed Teacher | 1.00 | $ 115,999 |
| K | WHOLE CLASS | 1.00 | $ 157,918 |
| K | Sub-Total | 4.00 | $ 501,479 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 109,339 |
| 1 | ASD Special Ed | 1.00 | $ 109,339 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 109,339 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 120,881 |
| 1 | WHOLE CLASS | 1.00 | $ 139,623 |
| 1 | Sub-Total | 4.00 | $ 479,182 |
| 2 | ASD Special Ed | 1.00 | $ 109,339 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 157,918 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 109,339 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 109,339 |
| 2 | Sub-Total | 4.00 | $ 485,935 |
| 3 | ASD Special Ed | 1.00 | $ 109,339 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 109,339 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,481 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 109,339 |
| 3 | WHOLE CLASS | 1.00 | $ 157,918 |
| 3 | Sub-Total | 5.00 | $ 597,416 |
| 3-K | WHOLE CLASS | 2.00 | $ 315,837 |
| 4 | ASD Special Ed | 1.00 | $ 109,339 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 109,339 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,339 |
| 4 | WHOLE CLASS | 1.00 | $ 109,339 |
| 4 | Sub-Total | 4.00 | $ 437,356 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 109,339 |
| 5 | ASD Special Ed | 1.00 | $ 109,339 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 109,339 |
| 5 | WHOLE CLASS | 1.00 | $ 109,339 |
| 5 | Sub-Total | 3.00 | $ 328,017 |
| Classroom Teacher Total | Total | 32.00 | $ 3,995,572 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 130,359 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 128,771 |
| MUSIC | WHOLE CLASS | 1.00 | $ 125,958 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 138,487 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,339 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 632,914 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| ESL | PUSH IN-All Students | 1.00 | $ 109,339 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 109,339 |
| ESL | Sub-Total | 2.00 | $ 218,678 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 117,980 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 305,986 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 106,653 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 528,774 |
| SPEECH | Sub-Total | 5.00 | $ 649,775 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,410,123 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 231,179 |
| School Psychologist | 1.00 | $ 129,703 |
| Guidance/Social Workers Total | 3.00 | $ 360,882 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,814 |
| School Psychologist | 1.00 | $ 168,161 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 345,090 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 7.00 | $ 389,233 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,033 |
| IEP-HEALTH | 4.00 | $ 201,555 |
| IEP-TOILETING | 2.00 | $ 85,919 |
| PRE-K | 5.00 | $ 397,158 |
| Paraprofessionals Total | 21.00 | $ 1,208,972 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 89,240 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 109,339 |
| STAFF DEVELOPMENT | 1.00 | $ 109,339 |
| Professional/Curriculum Development Total | 2.00 | $ 218,678 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 38,098 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 8,521 |
| IEP-HEALTH | $ 19,096 |
| Per Diem Total | $ 65,715 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 44,718 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 57,404 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 49,647 |
| Data Processing Repair - Contractual | $ 6,836 |
| Educational Consultants | $ 129,999 |
| Educational Software | $ 32,500 |
| Equipment - General | $ 25,000 |
| Furniture Object 300 | $ 8,500 |
| Library Books | $ 1,451 |
| Non-Contractual Services | $ 5,680 |
| Supplies - General | $ 107,423 |
| Transportation of Staff - Non-Contract | $ 4,362 |
| OTPS Total | $ 371,398 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 3,208 |
| School Funded Copier | $ 4,856 |
| Setasides Total | $ 8,064 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 39,916 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,025 |
School Site
| 13K307 - PS 307 DANIEL HALE WILLI | Positions | Budget |
|---|
| Main School | 81.00 | $ 9,339,995 |