Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
19 DOCK STREET, BROOKLYN, NY 11201
Wendy St Juste, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,836 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| Leadership Total | 2.00 | $ 372,600 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,481 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 336,314 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 103,843 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 103,843 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 216,913 |
| MATH | WHOLE CLASS | 1.00 | $ 113,070 |
| MATH | Sub-Total | 3.00 | $ 329,983 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 103,843 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,843 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 221,527 |
| SELF CONTAINED SP ED | ASD Special Ed | 3.00 | $ 311,529 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 4.00 | $ 396,078 |
| SELF CONTAINED SP ED | Sub-Total | 7.00 | $ 707,607 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 103,843 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 320,756 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 424,599 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 108,457 |
| Cluster/Quota Teacher Total | Total | 24.00 | $ 2,543,859 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - School Social Worker | 0.00 | $ 41,319 |
| Guidance Counselor | 2.00 | $ 246,746 |
| Guidance/Social Workers Total | 2.00 | $ 288,065 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 207,049 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 8.00 | $ 391,345 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 58,049 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 31,251 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,622 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 24,790 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 13,750 |
| Data Processing Repair - Contractual | $ 5,451 |
| Educational Consultants | $ 74,000 |
| Educational Software | $ 6,000 |
| Equipment - General | $ 2,000 |
| Library Books | $ 1,149 |
| Non-Contractual Services | $ 14,545 |
| Supplies - General | $ 56,978 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 174,873 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 30,967 |
| School Funded Copier | $ 12,257 |
| Setasides Total | $ 43,924 |
School Site
| 13K313 - SATELLITE WEST @ PS 307 | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,308,957 |