Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
1300 GREENE AVENUE, BROOKLYN, NY 11237
Janice Bruce, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 216,269 |
| AP - SUPERVISION | 3.00 | $ 488,415 |
| Leadership Total | 4.00 | $ 704,684 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 120,939 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 104,314 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 269,685 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 80,146 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,939 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 140,799 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 120,939 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 241,878 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 362,817 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 174,672 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 120,939 |
| MATH | WHOLE CLASS | 1.00 | $ 120,939 |
| MATH | Sub-Total | 3.00 | $ 416,550 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,939 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 120,939 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,939 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 120,939 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 738,346 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 859,285 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 5.00 | $ 726,524 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 120,939 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 847,463 |
| Homeroom Teacher Total | Total | 24.00 | $ 3,110,670 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,939 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 174,672 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 375,317 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 279,411 |
| ESL | WHOLE CLASS | 2.00 | $ 241,878 |
| ESL | Sub-Total | 4.00 | $ 521,289 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 120,939 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 238,174 |
| HEALTH | WHOLE CLASS | 1.00 | $ 120,939 |
| MATH | WHOLE CLASS | 4.00 | $ 483,756 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 120,939 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,939 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 241,878 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 98,469 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 362,817 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 147,118 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 1.00 | $ 100,512 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 174,672 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 422,302 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 120,939 |
| Cluster/Quota Teacher Total | Total | 27.00 | $ 3,402,430 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | PUSH-IN -special ed | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 457,006 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 624,113 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 749,228 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 155,184 |
| IEP-HEALTH | 2.00 | $ 95,711 |
| Paraprofessionals Total | 8.00 | $ 389,117 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 176,987 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 36,237 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 109,601 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 114,942 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,683 |
| Data Processing Repair - Contractual | $ 18,581 |
| Educational Consultants | $ 30,449 |
| Educational Software | $ 19,172 |
| Equipment - General | $ 10,000 |
| Library Books | $ 3,686 |
| Non-Contractual Services | $ 28,272 |
| Office Temp Services - Contractual | $ 3,492 |
| Overtime Admin | $ 1,000 |
| Supplies - General | $ 324,649 |
| Transportation of Staff - Non-Contract | $ 7,000 |
| OTPS Total | $ 447,984 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 143,171 |
| School Funded Copier | $ 12,680 |
| Setasides Total | $ 155,851 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,437 |
School Site
| 32K383 - JHS 383 PHILLIPPA SCHUYLE | Positions | Budget |
|---|
| Main School | 77.00 | $ 10,333,120 |