Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
210 CHESTER STREET, BROOKLYN, NY 11212
LINDA HARRIS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 209,270 |
| Leadership Total | 2.00 | $ 432,598 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,425 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,856 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 331,175 |
| K | ICT - General Ed Teacher | 1.00 | $ 114,649 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 165,588 |
| K | Sub-Total | 3.00 | $ 419,943 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 165,588 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 147,953 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 165,588 |
| 1 | WHOLE CLASS | 1.00 | $ 114,649 |
| 1 | Sub-Total | 3.00 | $ 428,190 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 140,118 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 114,649 |
| 2 | WHOLE CLASS | 1.00 | $ 114,649 |
| 2 | Sub-Total | 3.00 | $ 369,416 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 114,649 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 114,649 |
| 3 | WHOLE CLASS | 1.00 | $ 114,649 |
| 3 | Sub-Total | 3.00 | $ 343,947 |
| 3-K | WHOLE CLASS | 2.00 | $ 331,175 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 120,634 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 114,649 |
| 4 | WHOLE CLASS | 1.00 | $ 114,649 |
| 4 | Sub-Total | 3.00 | $ 349,932 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 114,649 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 114,649 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 114,649 |
| 5 | WHOLE CLASS | 1.00 | $ 114,649 |
| 5 | Sub-Total | 3.00 | $ 343,947 |
| Classroom Teacher Total | Total | 24.00 | $ 3,197,962 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 141,983 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 148,437 |
| DANCE MODERN | REDUCED CLASS SIZE | 1.00 | $ 141,983 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 114,649 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 124,837 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,649 |
| READING RECOVERY | SELF-CONTAINED SP ED | 1.00 | $ 114,649 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 901,187 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 114,649 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 450,654 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 137,833 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 262,948 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| CLASSROOM - Special Ed | 3.00 | $ 171,580 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 423,541 |
| IEP-HEALTH | 2.00 | $ 84,988 |
| Paraprofessionals Total | 17.00 | $ 918,404 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 190,117 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 44,122 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 114,649 |
| STAFF DEVELOPMENT | 1.00 | $ 114,649 |
| Professional/Curriculum Development Total | 2.00 | $ 229,298 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 189,866 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 23,037 |
| Per Diem Total | $ 212,903 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 74,895 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 104,171 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 43,000 |
| Data Processing Repair - Contractual | $ 9,580 |
| Educational Consultants | $ 119,300 |
| Educational Software | $ 35,000 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,645 |
| Non-Contractual Services | $ 36,795 |
| Supplies - General | $ 745,732 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 1,011,052 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 18,948 |
| Register Loss Reserve Set Aside | $ 3,649 |
| School Funded Copier | $ 16,440 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 39,037 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,554 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,317 |
School Site
| 23K323 - PS 323 | Positions | Budget |
|---|
| Main School | 63.00 | $ 8,539,940 |