Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
130 Rochester Avenue, Brooklyn, NY 11213
Kathy Polight, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 196,353 |
| ASST HEAD OF SCHOOL | 1.00 | $ 151,887 |
| Leadership Total | 2.00 | $ 348,240 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,193 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | 6:1:2 6R | 1.00 | $ 142,635 |
| Pre K | WHOLE CLASS | 1.00 | $ 142,635 |
| Pre K | Sub-Total | 2.00 | $ 285,270 |
| 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 | SELF-CONTAINED SP ED | 1.00 | $ 120,942 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 136,154 |
| 1 | WHOLE CLASS | 2.00 | $ 197,514 |
| 1 | Sub-Total | 3.00 | $ 333,668 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 98,757 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 103,193 |
| 2 | WHOLE CLASS | 1.00 | $ 98,757 |
| 2 | Sub-Total | 3.00 | $ 300,707 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 114,619 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 282,340 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 131,937 |
| 3 | Sub-Total | 3.00 | $ 414,277 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 142,635 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 127,870 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 98,757 |
| 4 | Sub-Total | 2.00 | $ 226,627 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 136,444 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 98,757 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 98,757 |
| 5 | Sub-Total | 2.00 | $ 197,514 |
| Classroom Teacher Total | Total | 21.00 | $ 2,552,115 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 125,575 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 207,900 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,533 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 441,008 |
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 | $ 98,757 |
| SPEECH | PULL-OUT -all students | 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 | $ 434,762 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 115,009 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 327,125 |
| IEP-ADAPTIVE PHYSICAL EDUCATION | 1.00 | $ 40,315 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 384,818 |
| IEP-HEALTH | 2.00 | $ 80,630 |
| IEP-TOILETING | 1.00 | $ 40,315 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 19.00 | $ 1,032,066 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 22,344 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 114,160 |
| IEP-ADAPTIVE PHYSICAL EDUCATION | $ 5,759 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 11,518 |
| IEP-HEALTH | $ 11,518 |
| IEP-TOILETING | $ 5,759 |
| Per Diem Total | $ 148,714 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 88,497 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 5,000 |
| Curriculum & Staff Development Contracts | $ 11,494 |
| Data Processing Repair - Contractual | $ 6,446 |
| Educational Consultants | $ 30,000 |
| Educational Software | $ 79 |
| Furniture Object 300 | $ 15,000 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 1,011 |
| Non-Contractual Services | $ 11,229 |
| Supplies - General | $ 56,772 |
| OTPS Total | $ 151,781 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 41,053 |
| Register Loss Reserve Set Aside | $ 2,683 |
| School Funded Copier | $ 15,684 |
| Setasides Total | $ 59,420 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,675 |
School Site
| 16K335 - PS 335 GRANVILLE T WOODS | Positions | Budget |
|---|
| Main School | 54.00 | $ 5,623,371 |