Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
6312 13 Avenue, Brooklyn, NY 11219
Lisa Lin, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 225,271 |
| Leadership Total | 2.00 | $ 434,937 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 36,034 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 235,602 |
| K | ICT - Special Ed Teacher | 1.00 | $ 95,896 |
| K | Sub-Total | 3.00 | $ 331,498 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 102,670 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 95,896 |
| K,1,2 | SUPPLEMENTARY | 1.00 | $ 109,867 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 331,498 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 95,896 |
| 1 | WHOLE CLASS | 1.00 | $ 95,896 |
| 1 | Sub-Total | 5.00 | $ 523,290 |
| 2 | WHOLE CLASS | 1.00 | $ 95,896 |
| Classroom Teacher Total | Total | 12.00 | $ 1,259,117 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MUSIC | WHOLE CLASS | 1.00 | $ 95,896 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 15,758 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 41,402 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 87,476 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 78,357 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 35,141 |
| IEP-ALTERNATE PLACEMENT | $ 18,291 |
| Per Diem Total | $ 53,432 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 41,252 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 31,173 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 12,651 |
| Data Processing Repair - Contractual | $ 2,925 |
| Educational Consultants | $ 58,632 |
| Educational Software | $ 5,000 |
| Library Books | $ 622 |
| Non-Contractual Services | $ 5,933 |
| Printing Services - Contractual | $ 5,000 |
| Supplies - General | $ 20,539 |
| Textbooks | $ 14,614 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 130,916 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 1,878 |
School Site
| 20K331 - P.S. 331 | Positions | Budget |
|---|
| Main School | 20.00 | $ 2,436,731 |