Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
111 BERRIMAN STREET, BROOKLYN, NY 11208
Paul Thomas, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| ASST HEAD OF SCHOOL | 2.00 | $ 346,565 |
| Leadership Total | 3.00 | $ 553,711 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TESTING | 1.00 | $ 166,082 |
| PARENT COORDINATOR | 1.00 | $ 60,634 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 226,716 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,972 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 2.00 | $ 351,909 |
| K | ICT - General Ed Teacher | 1.00 | $ 121,827 |
| K | ICT - Special Ed Teacher | 1.00 | $ 121,827 |
| K | REDUCED CLASS SIZE | 1.00 | $ 175,955 |
| K | Sub-Total | 3.00 | $ 419,609 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 175,955 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 121,827 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 121,827 |
| 1 | WHOLE CLASS | 2.00 | $ 243,654 |
| 1 | Sub-Total | 4.00 | $ 487,308 |
| 2 | REDUCED CLASS SIZE | 3.00 | $ 461,661 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 121,827 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 161,752 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 137,594 |
| 3 | REDUCED CLASS SIZE | 2.00 | $ 297,782 |
| 3 | WHOLE CLASS | 2.00 | $ 243,654 |
| 3 | Sub-Total | 6.00 | $ 840,782 |
| 3-K | REDUCED CLASS SIZE | 2.00 | $ 351,909 |
| 3-K | WHOLE CLASS | 1.00 | $ 121,827 |
| 3-K | Sub-Total | 3.00 | $ 473,736 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 243,654 |
| 4 | WHOLE CLASS | 4.00 | $ 533,923 |
| 4 | Sub-Total | 6.00 | $ 777,577 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 121,827 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 162,466 |
| 5 | WHOLE CLASS | 2.00 | $ 229,254 |
| 5 | Sub-Total | 4.00 | $ 531,426 |
| NA | ICT - Special Ed Teacher | 1.00 | $ 121,827 |
| Classroom Teacher Total | Total | 35.00 | $ 4,885,444 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 175,955 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 121,827 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 121,827 |
| ESL | Sub-Total | 2.00 | $ 243,654 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MUSIC | PUSH IN/PULL OUT | 1.00 | $ 175,955 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 175,955 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,827 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 297,782 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 175,955 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,209,007 |
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 | $ 121,827 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 457,832 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 133,463 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 258,578 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 435,307 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 11.00 | $ 673,602 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 168,455 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 46,101 |
| IEP-TOILETING | $ 42,068 |
| Per Diem Total | $ 88,169 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 48,024 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,480 |
| Data Processing Repair - Contractual | $ 4,112 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 6,505 |
| Library Books | $ 2,663 |
| Non-Contractual Services | $ 17,854 |
| Supplies - General | $ 280,413 |
| OTPS Total | $ 319,027 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 15,554 |
| School Funded Copier | $ 13,428 |
| Setasides Total | $ 28,982 |
School Site
| 19K345 - PS 345 PATROLMAN ROBERT B | Positions | Budget |
|---|
| Main School | 67.00 | $ 9,057,519 |