Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
942 62 Street, Brooklyn, NY 11219
Yuqing Hong, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| AP - ORGANIZATION | 1.00 | $ 176,233 |
| Leadership Total | 3.00 | $ 560,159 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 63,788 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 113,750 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,750 |
| K | WHOLE CLASS | 5.00 | $ 568,750 |
| K | Sub-Total | 7.00 | $ 796,250 |
| K, 1, 2 | 12:1:1 3R | 1.00 | $ 113,750 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 175,961 |
| 1 | WHOLE CLASS | 2.00 | $ 252,770 |
| 1 | Sub-Total | 3.00 | $ 428,731 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,750 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,750 |
| 2 | WHOLE CLASS | 1.00 | $ 121,250 |
| 2 | Sub-Total | 3.00 | $ 348,750 |
| 2, 3 | ICT - General Ed Teacher | 1.00 | $ 113,750 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,750 |
| 3 | WHOLE CLASS | 2.00 | $ 236,279 |
| 3 | Sub-Total | 3.00 | $ 350,029 |
| 4 | 12:1:1 3R | 1.00 | $ 113,750 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,750 |
| 4 | WHOLE CLASS | 3.00 | $ 341,250 |
| 4 | Sub-Total | 5.00 | $ 568,750 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 113,750 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,750 |
| 5 | WHOLE CLASS | 3.00 | $ 391,789 |
| 5 | Sub-Total | 5.00 | $ 619,289 |
| Classroom Teacher Total | Total | 28.00 | $ 3,339,299 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 2.00 | $ 227,500 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 113,750 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 113,750 |
| MATH | WHOLE CLASS | 2.00 | $ 325,763 |
| MATH | Sub-Total | 3.00 | $ 439,513 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 227,500 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,008,263 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 125,961 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 251,076 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 60,699 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 93,289 |
| IEP-HEALTH | 3.00 | $ 148,806 |
| Paraprofessionals Total | 8.00 | $ 394,942 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 296,093 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 30,001 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 29,478 |
| Per Diem Total | $ 59,479 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 71,492 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,975 |
| Educational Consultants | $ 5,062 |
| Educational Software | $ 25,467 |
| Legal and Arbitration Consultants | $ 4,325 |
| Library Books | $ 3,121 |
| Non-Contractual Services | $ 5,439 |
| Supplies - General | $ 7,401 |
| Telephone and Other Communications | $ 300 |
| Textbooks | $ 25,000 |
| OTPS Total | $ 78,090 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 52,757 |
| School Funded Copier | $ 11,609 |
| Setasides Total | $ 64,366 |
School Site
| 20K310 - PS 310 | Positions | Budget |
|---|
| Main School | 55.00 | $ 6,652,407 |