Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
200 WOODBINE STREET, BROOKLYN, NY 11221
Janine Matos, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 364,205 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 298,462 |
| K | REDUCED CLASS SIZE | 1.00 | $ 126,153 |
| K | WHOLE CLASS | 1.00 | $ 103,324 |
| K | Sub-Total | 2.00 | $ 229,477 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 138,213 |
| 1 | WHOLE CLASS | 1.00 | $ 121,687 |
| 2 | WHOLE CLASS | 1.00 | $ 103,324 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 108,169 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 149,231 |
| 3 | WHOLE CLASS | 1.00 | $ 103,324 |
| 3 | Sub-Total | 2.00 | $ 252,555 |
| 3-K | WHOLE CLASS | 1.00 | $ 149,231 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,579 |
| 4 | WHOLE CLASS | 1.00 | $ 103,324 |
| 4 | Sub-Total | 2.00 | $ 215,903 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 103,324 |
| 5 | WHOLE CLASS | 1.00 | $ 103,324 |
| Classroom Teacher Total | Total | 15.00 | $ 1,823,669 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 149,231 |
| ESL | WHOLE CLASS | 1.00 | $ 110,674 |
| ESL | Sub-Total | 2.00 | $ 259,905 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,096 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,029 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 103,324 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 593,354 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 103,324 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 319,191 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,807 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,686 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 2.00 | $ 125,506 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 9.00 | $ 514,740 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 74,072 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 21,364 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 114,184 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,247 |
| Data Processing Repair - Contractual | $ 1,785 |
| Educational Software | $ 7,860 |
| Library Books | $ 1,024 |
| Non-Contractual Services | $ 6,722 |
| Supplies - General | $ 94,257 |
| Textbooks | $ 5,500 |
| OTPS Total | $ 123,395 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 39,820 |
| School Funded Copier | $ 7,464 |
| Setasides Total | $ 47,284 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 11,964 |
School Site
| 32K377 - PS 377 ALEJANDRINA B DEGA | Positions | Budget |
|---|
| Main School | 37.00 | $ 4,328,938 |