Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2026
111 BRISTOL STREET, BROOKLYN, NY 11212
Samantha McElhaney John, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,696 |
| ASST HEAD OF SCHOOL | 1.00 | $ 160,223 |
| Leadership Total | 2.00 | $ 353,919 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,325 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 315,334 |
| K | WHOLE CLASS | 2.00 | $ 247,431 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 134,338 |
| 1 | WHOLE CLASS | 2.00 | $ 248,775 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 157,667 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 120,650 |
| 2 | WHOLE CLASS | 1.00 | $ 109,165 |
| 2 | Sub-Total | 3.00 | $ 387,482 |
| 2,3 | ICT - Special Ed Teacher | 1.00 | $ 119,879 |
| 3 | WHOLE CLASS | 1.00 | $ 109,165 |
| 3-K | WHOLE CLASS | 2.00 | $ 315,334 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 114,942 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,165 |
| 4 | WHOLE CLASS | 1.00 | $ 149,048 |
| 4 | Sub-Total | 3.00 | $ 373,155 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 127,455 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 109,165 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 141,671 |
| 5 | Sub-Total | 2.00 | $ 250,836 |
| Classroom Teacher Total | Total | 20.00 | $ 2,629,184 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 143,029 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 106,583 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 218,330 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 132,921 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 157,667 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 758,530 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 109,165 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 324,169 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 138,654 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 263,769 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,868 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,983 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 189,590 |
| IEP-HEALTH | 2.00 | $ 119,701 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 13.00 | $ 719,165 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 224,004 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 111,446 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 32,320 |
| Per Diem Total | $ 143,766 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 192,338 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 86,889 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 3,494 |
| Data Processing Repair - Contractual | $ 7,136 |
| Educational Consultants | $ 61,027 |
| Educational Software | $ 50,333 |
| Library Books | $ 1,262 |
| Non-Contractual Services | $ 99,919 |
| Overtime Admin | $ 4,000 |
| Supplies - General | $ 203,317 |
| Transportation of Staff - Non-Contract | $ 34,198 |
| OTPS Total | $ 464,686 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 75,791 |
| Register Loss Reserve Set Aside | $ 3,032 |
| School Funded Copier | $ 10,836 |
| Teacher Q Rate Set Aside - Encumbered Vac | $ 31,000 |
| Setasides Total | $ 120,659 |
School Site
| 23K327 - PS 327 | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,566,480 |