Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
875 Williams Avenue, Brooklyn, NY 11207
Jessie Fields, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 196,531 |
| ASST HEAD OF SCHOOL | 1.00 | $ 151,887 |
| Leadership Total | 2.00 | $ 348,418 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 81,362 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 152,219 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | Sub-Total | 2.00 | $ 279,412 |
| K,1,2 | SELF-CONTAINED SP ED | 2.00 | $ 210,786 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 152,219 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 105,393 |
| 1 | WHOLE CLASS | 2.00 | $ 245,099 |
| 1 | Sub-Total | 4.00 | $ 502,711 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 105,393 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 2.00 | $ 245,099 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 105,393 |
| 3 | WHOLE CLASS | 1.00 | $ 92,936 |
| 3 | Sub-Total | 3.00 | $ 338,035 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 105,393 |
| 3-K | WHOLE CLASS | 1.00 | $ 152,219 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 117,893 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,116 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 3.00 | $ 364,715 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 119,441 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 107,397 |
| 5 | WHOLE CLASS | 1.00 | $ 105,393 |
| 5 | Sub-Total | 3.00 | $ 332,231 |
| Classroom Teacher Total | Total | 22.00 | $ 2,682,820 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 124,123 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 105,393 |
| HEALTH | WHOLE CLASS | 1.00 | $ 152,219 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,393 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 487,128 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 5.00 | $ 297,085 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 88,986 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 26,915 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 11,533 |
| Per Diem Total | $ 38,448 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 54,481 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,446 |
| Educational Consultants | $ 4,250 |
| Educational Software | $ 2,677 |
| Equipment - General | $ 10,425 |
| Library Books | $ 1,118 |
| Non-Contractual Services | $ 14,656 |
| Non-DP Equipment Repair | $ 595 |
| Supplies - General | $ 20,141 |
| Textbooks | $ 2,211 |
| Transportation of Staff - Non-Contract | $ 5,086 |
| OTPS Total | $ 67,605 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 10,682 |
| School Funded Copier | $ 5,712 |
| Setasides Total | $ 16,394 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 363 |
School Site
| 19K325 - 19K325 | Positions | Budget |
|---|
| Main School | 37.00 | $ 4,460,300 |