Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
750 CLASSON AVENUE, BROOKLYN, NY 11238
Karen Weekes, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 205,069 |
| ASST HEAD OF SCHOOL | 2.00 | $ 312,733 |
| Leadership Total | 3.00 | $ 517,802 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TRANSPORTATION | 1.00 | $ 72,114 |
| PARENT COORDINATOR | 1.00 | $ 71,795 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 143,909 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 179,605 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 444,122 |
| K | ASD General Ed | 1.00 | $ 102,500 |
| K | ICT - General Ed Teacher | 1.00 | $ 102,500 |
| K | ICT - Special Ed Teacher | 1.00 | $ 102,500 |
| K | WHOLE CLASS | 4.00 | $ 450,267 |
| K | Sub-Total | 7.00 | $ 757,767 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 102,500 |
| 1 | ASD Special Ed | 1.00 | $ 102,500 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 102,500 |
| 1 | WHOLE CLASS | 4.00 | $ 428,430 |
| 1 | Sub-Total | 6.00 | $ 633,430 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 205,000 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 102,500 |
| 2 | WHOLE CLASS | 4.00 | $ 425,174 |
| 2 | Sub-Total | 7.00 | $ 732,674 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 102,500 |
| 3 | ASD General Ed | 1.00 | $ 102,500 |
| 3 | ASD Special Ed | 1.00 | $ 102,500 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 102,500 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 102,500 |
| 3 | WHOLE CLASS | 4.00 | $ 410,000 |
| 3 | Sub-Total | 8.00 | $ 820,000 |
| 4 | ASD General Ed | 1.00 | $ 102,500 |
| 4 | ASD Special Ed | 1.00 | $ 102,500 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 148,041 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 102,500 |
| 4 | WHOLE CLASS | 3.00 | $ 307,500 |
| 4 | Sub-Total | 7.00 | $ 763,041 |
| 5 | ASD General Ed | 2.00 | $ 205,000 |
| 5 | ASD Special Ed | 1.00 | $ 102,500 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 102,500 |
| 5 | WHOLE CLASS | 1.00 | $ 102,500 |
| 5 | Sub-Total | 5.00 | $ 512,500 |
| Classroom Teacher Total | Total | 45.00 | $ 4,868,534 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 103,333 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 102,500 |
| ENRICHMENT | SUPPLEMENTARY | 1.00 | $ 102,500 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 135,021 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,336 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,297 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 112,519 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 102,500 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 888,006 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 551,009 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 204,671 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,453 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 357,921 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 13.00 | $ 699,035 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 169,880 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 71,435 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 102,500 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 41,481 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 125,479 |
| Per Diem Total | $ 166,960 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 35,380 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,052 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 2,818 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,903 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 44,070 |
| Library Books | $ 3,818 |
| Non-Contractual Services | $ 3,000 |
| Supplies - General | $ 42,760 |
| Telephone and Other Communications | $ 2,200 |
| OTPS Total | $ 114,751 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 12,104 |
| Teacher Q Rate Set Aside-Unencumbered Vac | $ 52,070 |
| Setasides Total | $ 64,174 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,214 |
School Site
| 17K316 - ELIJAH G. STROUD | Positions | Budget |
|---|
| Main School | 83.00 | $ 9,173,656 |