Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
46 Mckeever Place, Brooklyn, NY 11225
Mecca Geters, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 364,253 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | 12:1:2 | 1.00 | $ 146,416 |
| Pre K | 6:1:2 6R | 1.00 | $ 146,416 |
| Pre K | 8:1:2 | 1.00 | $ 146,416 |
| Pre K | ICT - General Ed Teacher | 1.00 | $ 146,416 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 146,416 |
| Pre K | WHOLE CLASS | 1.00 | $ 146,416 |
| Pre K | Sub-Total | 6.00 | $ 878,496 |
| K | ASD General Ed | 1.00 | $ 101,375 |
| K | ASD Special Ed | 1.00 | $ 101,375 |
| K | ICT - General Ed Teacher | 1.00 | $ 101,375 |
| K | Sub-Total | 3.00 | $ 304,125 |
| 1 | ASD General Ed | 1.00 | $ 101,375 |
| 1 | ASD Special Ed | 1.00 | $ 101,375 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 130,219 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 117,882 |
| 1 | Sub-Total | 4.00 | $ 450,851 |
| 2 | ASD General Ed | 1.00 | $ 101,375 |
| 2 | ASD Special Ed | 1.00 | $ 101,375 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 101,375 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 101,375 |
| 2 | Sub-Total | 4.00 | $ 405,500 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 126,400 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 202,750 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 110,032 |
| 3 | Sub-Total | 3.00 | $ 312,782 |
| 3-K | WHOLE CLASS | 1.00 | $ 146,416 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 101,375 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 101,375 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 101,375 |
| 4 | Sub-Total | 3.00 | $ 304,125 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 101,375 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 137,984 |
| 5 | WHOLE CLASS | 1.00 | $ 101,375 |
| 5 | Sub-Total | 3.00 | $ 340,734 |
| Classroom Teacher Total | Total | 28.00 | $ 3,269,429 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 230,324 |
| ARTS | WHOLE CLASS | 1.00 | $ 101,375 |
| ARTS | Sub-Total | 3.00 | $ 331,699 |
| ENRICHMENT | ASD Special Ed | 1.00 | $ 101,375 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 146,416 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 101,375 |
| ESL | Sub-Total | 2.00 | $ 247,791 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 283,824 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 101,375 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,066,064 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 101,375 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 140,854 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 234,857 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 142,147 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 101,375 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 237,196 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 295,763 |
| SPEECH | Sub-Total | 5.00 | $ 653,960 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,132,339 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,322 |
| School Social Worker | 1.00 | $ 108,378 |
| Guidance/Social Workers Total | 2.00 | $ 233,700 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,796 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 342,264 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 536,011 |
| IEP-TOILETING | 1.00 | $ 57,055 |
| MOBILITY | 1.00 | $ 46,074 |
| PRE-K | 5.00 | $ 397,158 |
| Paraprofessionals Total | 18.00 | $ 1,115,730 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 53,007 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 209,300 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 10,418 |
| Professional Development | $ 4,000 |
| Per Diem Total | $ 223,718 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 87,089 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 33,619 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 69,194 |
| Data Processing Repair - Contractual | $ 7,367 |
| Educational Consultants | $ 15,468 |
| Educational Software | $ 24,000 |
| Library Books | $ 1,156 |
| Non-Contractual Services | $ 63,006 |
| Supplies - General | $ 147,132 |
| Telephone and Other Communications | $ 550 |
| OTPS Total | $ 327,873 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 2,801 |
| School Funded Copier | $ 12,149 |
| Setasides Total | $ 14,950 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 46,793 |
School Site
| 17K375 - PS 375 Jackie Robinson Sc | Positions | Budget |
|---|
| Main School | 73.00 | $ 8,538,897 |