Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
1224 PARK PLACE, BROOKLYN, NY 11213
Monique Campbell, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 140,135 |
| Leadership Total | 3.00 | $ 534,227 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,145 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,124 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 114,427 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 147,198 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 343,281 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 604,906 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 114,427 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 147,493 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 114,427 |
| MATH | WHOLE CLASS | 1.00 | $ 126,603 |
| MATH | Sub-Total | 4.00 | $ 528,229 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 223,442 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| Homeroom Teacher Total | Total | 14.00 | $ 1,750,415 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 114,427 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 121,077 |
| MATH | WHOLE CLASS | 1.00 | $ 114,427 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 114,427 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,427 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 228,854 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 114,427 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,427 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 114,427 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 922,066 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PULL-OUT -all students | 1.00 | $ 114,427 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 235,428 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 161,895 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 211,412 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 231,401 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 96,665 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 38,269 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 0.00 | $ 37,852 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 284,356 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 20,001 |
| Per Diem Total | $ 304,357 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 551,524 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,052 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,000 |
| Data Processing Repair - Contractual | $ 4,874 |
| Educational Consultants | $ 308,000 |
| Educational Software | $ 24,468 |
| Library Books | $ 1,325 |
| Non-Contractual Services | $ 93,337 |
| Professional Services Other | $ 40,000 |
| Supplies - General | $ 131,679 |
| OTPS Total | $ 643,683 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 22,471 |
| School Funded Copier | $ 16,913 |
| Setasides Total | $ 39,384 |
School Site
| 17K354 - MIDDLE SCHOOL 2 390K | Positions | Budget |
|---|
| Main School | 36.00 | $ 5,889,899 |