Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
104 SUTTER AVENUE, BROOKLYN, NY 11212
Joyelle Rance Fisher, IS 392
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 173,214 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 195,846 |
| Leadership Total | 2.00 | $ 369,060 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,000 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 25,612 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 1.00 | $ 75,116 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 109,411 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 109,411 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 109,411 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 328,233 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 437,644 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 80,953 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 130,630 |
| MATH | WHOLE CLASS | 3.00 | $ 361,682 |
| MATH | Sub-Total | 4.00 | $ 492,312 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,411 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 109,411 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,411 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 218,822 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 4.00 | $ 437,644 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 109,411 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 547,055 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 218,822 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 109,411 |
| Cluster/Quota Teacher Total | Total | 22.00 | $ 2,433,252 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 228,203 |
| School Social Worker | 2.00 | $ 250,230 |
| Guidance/Social Workers Total | 4.00 | $ 478,433 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 2.00 | $ 128,521 |
| Paraprofessionals Total | 7.00 | $ 358,891 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 154,672 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 93,261 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 27,644 |
| Per Diem Total | $ 120,905 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 117,767 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 46,749 |
| Data Processing Repair - Contractual | $ 5,507 |
| Educational Consultants | $ 157,623 |
| Educational Software | $ 26,251 |
| Library Books | $ 1,853 |
| Non-Contractual Services | $ 111,025 |
| Supplies - General | $ 80,237 |
| Transportation of Staff - Non-Contract | $ 11,000 |
| OTPS Total | $ 440,245 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 10,233 |
| Register Loss Reserve Set Aside | $ 9,017 |
| School Funded Copier | $ 8,515 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 27,765 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,145 |
School Site
| 23K392 - IS 392 | Positions | Budget |
|---|
| Main School | 39.00 | $ 4,789,544 |