Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
180 7 AVENUE, BROOKLYN, NY 11215
Elizabeth Phillips, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 318,650 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| Leadership Total | 4.00 | $ 688,075 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,398 |
| SPECIAL PROJECTS | 0.00 | $ 61,862 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 121,260 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 166,809 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 518,315 |
| K | ICT - General Ed Teacher | 1.00 | $ 119,623 |
| K | ICT - Special Ed Teacher | 3.00 | $ 412,018 |
| K | REDUCED CLASS SIZE | 1.00 | $ 119,623 |
| K | WHOLE CLASS | 7.00 | $ 885,665 |
| K | Sub-Total | 12.00 | $ 1,536,929 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 292,395 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 286,569 |
| 1 | REDUCED CLASS SIZE | 5.00 | $ 658,363 |
| 1 | WHOLE CLASS | 5.00 | $ 618,715 |
| 1 | Sub-Total | 14.00 | $ 1,856,042 |
| 2 | ICT - General Ed Teacher | 4.00 | $ 487,867 |
| 2 | ICT - Special Ed Teacher | 6.00 | $ 735,617 |
| 2 | WHOLE CLASS | 5.00 | $ 638,280 |
| 2 | Sub-Total | 15.00 | $ 1,861,764 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 378,952 |
| 3 | ICT - Special Ed Teacher | 4.00 | $ 498,575 |
| 3 | REDUCED CLASS SIZE | 3.00 | $ 406,095 |
| 3 | WHOLE CLASS | 4.00 | $ 498,575 |
| 3 | Sub-Total | 14.00 | $ 1,782,197 |
| 3-K | WHOLE CLASS | 1.00 | $ 172,772 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 358,869 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 478,492 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 119,623 |
| 4 | WHOLE CLASS | 4.00 | $ 492,199 |
| 4 | Sub-Total | 12.00 | $ 1,449,183 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 239,246 |
| 5 | ICT - Special Ed Teacher | 4.00 | $ 478,492 |
| 5 | REDUCED CLASS SIZE | 2.00 | $ 239,246 |
| 5 | WHOLE CLASS | 3.00 | $ 363,121 |
| 5 | Sub-Total | 11.00 | $ 1,320,105 |
| Classroom Teacher Total | Total | 82.00 | $ 10,497,307 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 301,543 |
| ARTS | WHOLE CLASS | 1.00 | $ 119,623 |
| ARTS | Sub-Total | 3.00 | $ 421,166 |
| COMPUTER LAB | SUBJECT SPECIFIC | 1.00 | $ 119,623 |
| LIBRARY | REDUCED CLASS SIZE | 1.00 | $ 119,623 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 137,774 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,623 |
| MUSIC | Sub-Total | 2.00 | $ 257,397 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 119,623 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 198,559 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 318,182 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 172,772 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 119,623 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 119,623 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,623 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 531,641 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,767,632 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 119,623 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 119,623 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 376,012 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 239,246 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,338,508 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 359,663 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 356,386 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 613,699 |
| IEP-HEALTH | 10.00 | $ 483,207 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 27.00 | $ 1,460,706 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 312,715 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 131,503 |
| CONSULTATION | $ 3,000 |
| CURRICULUM DEVELOPMENT | $ 1,231 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 56,716 |
| IEP-HEALTH | $ 189,793 |
| MENTORING | $ 3,560 |
| Professional Development | $ 21,653 |
| Per Diem Total | $ 407,456 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 52,992 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 6,773 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 8,703 |
| Per Session - Miscellaneous Total | $ 15,476 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 19,847 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 9,500 |
| Data Processing Repair - Contractual | $ 7,961 |
| Educational Consultants | $ 20,000 |
| Educational Software | $ 21,496 |
| Equipment - General | $ 15,434 |
| Furniture Object 300 | $ 9,060 |
| Library Books | $ 7,932 |
| Non-Contractual Services | $ 3,000 |
| Office Temp Services - Contractual | $ 200,000 |
| Supplies - General | $ 71,950 |
| Textbooks | $ 73,570 |
| OTPS Total | $ 439,903 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 82,107 |
| Register Loss Reserve Set Aside | $ 13,180 |
| Setasides Total | $ 95,287 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,472 |
School Site
| 15K321 - PS 321 WILLIAM PENN | Positions | Budget |
|---|
| Main School | 147.00 | $ 18,106,494 |