Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
104 SUTTER AVENUE, BROOKLYN, NY 11212
Joyelle Rance Fisher, IS 392
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 159,060 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 184,589 |
| Leadership Total | 2.00 | $ 343,649 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,422 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,385 |
| Sub Assigned - School Secretary | 1.00 | $ 23,613 |
| Secretary Total | 2.00 | $ 97,998 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 101,925 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 101,925 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 101,925 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 203,850 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 305,775 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 123,072 |
| MATH | WHOLE CLASS | 3.00 | $ 323,474 |
| MATH | Sub-Total | 4.00 | $ 446,546 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,925 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 101,925 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,925 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 203,850 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 4.00 | $ 384,717 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 101,925 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 486,642 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 213,192 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 101,925 |
| Cluster/Quota Teacher Total | Total | 20.00 | $ 2,063,705 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 217,147 |
| School Social Worker | 2.00 | $ 240,688 |
| Guidance/Social Workers Total | 4.00 | $ 457,835 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 223,760 |
| IEP-HEALTH | 2.00 | $ 113,118 |
| Paraprofessionals Total | 8.00 | $ 381,630 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 145,279 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 165,164 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 26,851 |
| Per Diem Total | $ 192,015 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 245,577 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,241 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 93,487 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,683 |
| Data Processing Repair - Contractual | $ 6,096 |
| Educational Consultants | $ 215,099 |
| Educational Software | $ 45,553 |
| Library Books | $ 3,704 |
| Non-Contractual Services | $ 111,003 |
| Supplies - General | $ 173,939 |
| Textbooks | $ 6,701 |
| Transportation of Staff - Non-Contract | $ 18,998 |
| OTPS Total | $ 621,776 |
Setasides
| Title | Budget |
|---|
| O to Q Grievance Set Aside | $ 22,000 |
| School Funded Copier | $ 5,971 |
| Summer Non-Professional 016 | $ 18,460 |
| Setasides Total | $ 27,971 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,961 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 108,336 |
School Site
| 23K392 - IS 392 | Positions | Budget |
|---|
| Main School | 39.00 | $ 4,981,503 |