Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
7103 Avenue T, Brooklyn, NY 11234
Sungmin Yoo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| ASST HEAD OF SCHOOL | 2.00 | $ 306,474 |
| Leadership Total | 3.00 | $ 521,361 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 46,093 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 133,320 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 168,608 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 168,608 |
| Pre K | WHOLE CLASS | 3.00 | $ 469,943 |
| Pre K | Sub-Total | 5.00 | $ 807,159 |
| K | ICT - General Ed Teacher | 1.00 | $ 116,740 |
| K | ICT - Special Ed Teacher | 4.00 | $ 512,891 |
| K | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 116,740 |
| K | WHOLE CLASS | 4.00 | $ 466,960 |
| K | Sub-Total | 11.00 | $ 1,353,037 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 160,200 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 116,740 |
| 1 | REDUCED CLASS SIZE | 3.00 | $ 416,551 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 116,740 |
| 1 | WHOLE CLASS | 1.00 | $ 116,740 |
| 1 | Sub-Total | 7.00 | $ 926,971 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 116,740 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 3.00 | $ 350,220 |
| 2 | Sub-Total | 5.00 | $ 606,666 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 116,740 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,740 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 233,480 |
| 3 | REDUCED CLASS SIZE | 2.00 | $ 279,411 |
| 3 | WHOLE CLASS | 2.00 | $ 256,446 |
| 3 | Sub-Total | 7.00 | $ 886,077 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 168,608 |
| 3-K | WHOLE CLASS | 1.00 | $ 168,608 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 3.00 | $ 350,220 |
| 4 | Sub-Total | 5.00 | $ 629,632 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 116,740 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 233,480 |
| 5 | REDUCED CLASS SIZE | 4.00 | $ 558,823 |
| 5 | WHOLE CLASS | 1.00 | $ 116,740 |
| 5 | Sub-Total | 8.00 | $ 1,025,783 |
| Classroom Teacher Total | Total | 51.00 | $ 6,689,281 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 114,806 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 148,711 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 116,740 |
| ESL | WHOLE CLASS | 2.00 | $ 233,480 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 168,608 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,740 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 326,842 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 466,548 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,390,533 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 211,432 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 101,958 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 389,883 |
| SUPERVISOR-SPECIAL ED | PUSH IN/PULL OUT | 1.00 | $ 116,740 |
| Special Needs - Support Services Total | Total | 7.00 | $ 820,013 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 190,177 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 43,644 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 293,874 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 3.00 | $ 204,937 |
| CLASSROOM - Special Ed | 3.00 | $ 144,914 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 251,011 |
| IEP-HEALTH | 13.00 | $ 699,035 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 25.00 | $ 1,425,403 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 148,501 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 156,040 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 280,982 |
| IEP-HEALTH | $ 11,721 |
| Per Diem Total | $ 292,703 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 108,797 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 35,036 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,719 |
| Data Processing Repair - Contractual | $ 13,438 |
| Educational Consultants | $ 48,608 |
| Educational Software | $ 26,302 |
| Equipment - General | $ 32,400 |
| Furniture Object 300 | $ 2,748 |
| Library Books | $ 3,586 |
| Non-Contractual Services | $ 22,778 |
| Office Temp Services - Contractual | $ 1,158 |
| Supplies - General | $ 237,013 |
| OTPS Total | $ 398,750 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 49,102 |
| School Funded Copier | $ 17,616 |
| Setasides Total | $ 66,718 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 35,323 |
School Site
| 22K312 - PS 312 BERGEN BEACH | Positions | Budget |
|---|
| Main School | 105.00 | $ 12,866,729 |