Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
2500 NOSTRAND AVENUE, BROOKLYN, NY 11210
Victoria Hippolyte Agard, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 368,991 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 89,815 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 2.00 | $ 147,146 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 94,039 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 424,631 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 282,117 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 94,039 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 8.00 | $ 800,787 |
| Homeroom Teacher Total | Total | 9.00 | $ 894,826 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 94,039 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 376,156 |
| ESL | WHOLE CLASS | 2.00 | $ 188,078 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 94,039 |
| MATH | WHOLE CLASS | 3.00 | $ 282,117 |
| MATH | Sub-Total | 4.00 | $ 376,156 |
| MUSIC | WHOLE CLASS | 1.00 | $ 94,039 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 188,078 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 302,565 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 195,056 |
| Cluster/Quota Teacher Total | Total | 19.00 | $ 1,814,167 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 113,431 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 238,546 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| Paraprofessionals Total | 10.00 | $ 460,740 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 160,322 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 123,525 |
| IEP-HEALTH | $ 80,000 |
| Per Diem Total | $ 203,525 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 107,124 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 106,001 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 15,319 |
| Educational Software | $ 14,129 |
| Library Books | $ 1,765 |
| Non-Contractual Services | $ 13,456 |
| Supplies - General | $ 67,045 |
| OTPS Total | $ 111,714 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 6,868 |
| Register Loss Reserve Set Aside | $ 57,929 |
| School Funded Copier | $ 4,116 |
| Setasides Total | $ 68,913 |
School Site
| 22K381 - I. S. 381 | Positions | Budget |
|---|
| Main School | 47.00 | $ 5,030,143 |