Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
210 CHESTER STREET, BROOKLYN, NY 11212
LINDA HARRIS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 213,624 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,351 |
| DIRECTOR | 0.00 | $ 30,000 |
| Leadership Total | 2.00 | $ 413,975 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,425 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 70,015 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 322,252 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,328 |
| K | ICT - Special Ed Teacher | 1.00 | $ 110,489 |
| K | WHOLE CLASS | 1.00 | $ 110,489 |
| K | Sub-Total | 3.00 | $ 343,306 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 110,489 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 110,489 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 161,126 |
| 1 | WHOLE CLASS | 1.00 | $ 161,126 |
| 1 | Sub-Total | 3.00 | $ 432,741 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 110,489 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,184 |
| 2 | WHOLE CLASS | 1.00 | $ 110,489 |
| 2 | Sub-Total | 3.00 | $ 334,162 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 110,489 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 95,120 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 153,049 |
| 3 | WHOLE CLASS | 1.00 | $ 110,489 |
| 3 | Sub-Total | 3.00 | $ 358,658 |
| 3-K | WHOLE CLASS | 2.00 | $ 322,252 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 110,489 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 126,500 |
| 4 | WHOLE CLASS | 1.00 | $ 110,489 |
| 4 | Sub-Total | 3.00 | $ 347,478 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 110,489 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 87,076 |
| 5 | WHOLE CLASS | 2.00 | $ 246,297 |
| 5 | Sub-Total | 3.00 | $ 333,373 |
| Classroom Teacher Total | Total | 25.00 | $ 3,125,689 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 129,442 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 146,821 |
| DANCE MODERN | REDUCED CLASS SIZE | 1.00 | $ 125,680 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 110,489 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 161,126 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,489 |
| READING RECOVERY | SELF-CONTAINED SP ED | 1.00 | $ 110,489 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 894,536 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 110,489 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 4.00 | $ 435,593 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 132,438 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,299 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 282,987 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 232,921 |
| CLASSROOM - Special Ed | 4.00 | $ 211,896 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 202,622 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 12.00 | $ 692,191 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 161,671 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 44,376 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 123,989 |
| STAFF DEVELOPMENT | 1.00 | $ 110,489 |
| Professional/Curriculum Development Total | 2.00 | $ 234,478 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 170,775 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 100,352 |
| IEP-HEALTH | $ 200,160 |
| Per Diem Total | $ 471,287 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 285,541 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 117,313 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 32,201 |
| Data Processing Repair - Contractual | $ 7,322 |
| Educational Consultants | $ 148,501 |
| Educational Software | $ 30,082 |
| Equipment - General | $ 92,206 |
| Furniture Object 300 | $ 5,394 |
| Library Books | $ 8,864 |
| Non-Contractual Services | $ 69,514 |
| Supplies - General | $ 386,531 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 37,457 |
| Transportation of Staff - Non-Contract | $ 11,727 |
| OTPS Total | $ 830,799 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 16,440 |
| Summer Non-Professional 016 | $ 18,447 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,044 |
School Site
| 23K323 - PS 323 | Positions | Budget |
|---|
| Main School | 58.00 | $ 8,293,245 |