Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,438 |
| AP - SPECIAL ED | 4.00 | $ 635,043 |
| Leadership Total | 5.00 | $ 857,481 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 80,000 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 131,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 168,007 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 31.00 | $ 3,451,757 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 12:1:1 3R | 1.00 | $ 111,347 |
| Arts - Performing | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| LITERACY | 12:1:1 3R | 2.00 | $ 222,694 |
| LITERACY | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| LITERACY | Sub-Total | 3.00 | $ 334,041 |
| MUSIC | 12:1:1 3R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 12:1:1 3R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 222,694 |
| SELF CONTAINED SP ED | 12:1:1 3R | 1.00 | $ 111,347 |
| TECHNOLOGY | 6:1:1 5R | 1.00 | $ 111,347 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,113,470 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| ESL | PULL-OUT - Special Ed | 2.00 | $ 222,694 |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 91,193 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 281,079 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 281,079 |
| OCCUPATIONAL THERAPY | Sub-Total | 6.00 | $ 562,158 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 8.00 | $ 951,800 |
| Special Needs - Support Services Total | Total | 19.00 | $ 2,034,095 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Psychologist | 3.00 | $ 379,470 |
| School Social Worker | 3.00 | $ 379,470 |
| Guidance/Social Workers Total | 6.00 | $ 758,940 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 25.00 | $ 1,147,466 |
| IEP-CRISIS MANAGEMENT(CIT) | 24.00 | $ 1,046,829 |
| IEP-HEALTH | 17.00 | $ 734,159 |
| Paraprofessionals Total | 66.00 | $ 2,928,454 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 20,535 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 43,644 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 314,624 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 16,209 |
| IEP-HEALTH | $ 12,000 |
| Per Diem Total | $ 342,833 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 268,589 |
| SUMMER STUDENT PROGRAMS | $ 120,378 |
| Per Session Total | $ 388,967 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,502 |
| Educational Consultants | $ 18,000 |
| Educational Software | $ 28,329 |
| Library Books | $ 2,945 |
| Non-Contractual Services | $ 6,446 |
| Supplies - General | $ 154,856 |
| Transportation of Staff - Non-Contract | $ 4,909 |
| OTPS Total | $ 217,987 |
Setasides
| Title | Budget |
|---|
| Register Loss Set Aside CW | $ 397,225 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 58,667 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 42,563 |
School Site
| 97K373 - 97K373 | Positions | Budget |
|---|
| Main School | 141.00 | $ 12,955,719 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K555 - K373 Bklyn College
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 3.00 | $ 334,041 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,144 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,048 |
| IEP-HEALTH | 1.00 | $ 46,048 |
| Paraprofessionals Total | 5.00 | $ 230,240 |
School Site
| 97K373 - 97K373 | Positions | Budget |
|---|
| K555 - K373 Bklyn College | 8.00 | $ 564,281 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K965 - K373 Medgar Evers
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,048 |
| INCLUSION PARA | 2.00 | $ 86,653 |
| Paraprofessionals Total | 3.00 | $ 132,701 |
School Site
| 97K373 - 97K373 | Positions | Budget |
|---|
| K965 - K373 Medgar Evers | 4.00 | $ 244,048 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K458 - K373 At K553
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,096 |
School Site
| 97K373 - 97K373 | Positions | Budget |
|---|
| K458 - K373 At K553 | 3.00 | $ 203,443 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K373 Buena Vida Nursing
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K877 - K373 At K877
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 4.00 | $ 445,388 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K373 Buena Vida Nursing
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,048 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K877 - K373 At K877
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,144 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 74,892 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K373 Buena Vida Nursing
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 46,048 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K877 - K373 At K877
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 33,201 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K373 Buena Vida Nursing
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 2.00 | $ 92,096 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K877 - K373 At K877
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 6.00 | $ 246,237 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K373 Buena Vida Nursing
School Site
| 97K373 - 97K373 | Positions | Budget |
|---|
| K373 Buena Vida Nursing | 3.00 | $ 203,443 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K877 - K373 At K877
School Site
| 97K373 - 97K373 | Positions | Budget |
|---|
| K877 - K373 At K877 | 10.00 | $ 691,625 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
K909 - K373 At K909
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 17.00 | $ 1,874,471 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 12:1:1 3R | 3.00 | $ 334,041 |
| SELF CONTAINED SP ED | Inclusion-D97 Only | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | Sub-Total | 4.00 | $ 445,388 |
| WORK STUDY | PUSH-IN -special ed | 1.00 | $ 111,347 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 668,082 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 16.00 | $ 736,768 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 523,824 |
| IEP-HEALTH | 8.00 | $ 357,149 |
| INCLUSION PARA | 1.00 | $ 46,048 |
| TEACHER AIDE FOR D75 USE ONLY | 1.00 | $ 33,201 |
| Paraprofessionals Total | 38.00 | $ 1,696,990 |
School Site
| 97K373 - 97K373 | Positions | Budget |
|---|
| K909 - K373 At K909 | 61.00 | $ 4,239,543 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
185 ELLERY STREET, BROOKLYN, NY 11206
COURTNEY RATTENBURY, Principal
97K373 - 97K373
All Sites
| Grand Total | Positions | Budget |
|---|
| 97K373 - 97K373 | 230.00 | $ 19,102,102 |