Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/05/2026
188 ROCHESTER AVENUE, BROOKLYN, NY 11213
Sojourner Welch-David, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 223,328 |
| Leadership Total | 2.00 | $ 372,910 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,752 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 363,509 |
| 3-K | WHOLE CLASS | 1.00 | $ 145,085 |
| 4 | WHOLE CLASS | 1.00 | $ 131,369 |
| 5 | WHOLE CLASS | 1.00 | $ 145,161 |
| 6 | WHOLE CLASS | 1.00 | $ 189,736 |
| Classroom Teacher Total | Total | 6.00 | $ 974,860 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 131,369 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 131,369 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 131,369 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 2.00 | $ 262,738 |
| Homeroom Teacher Total | Total | 3.00 | $ 394,107 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 140,235 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 189,736 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 329,971 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | SUBJECT SPECIFIC | 1.00 | $ 177,368 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 131,369 |
| Cluster/Quota Teacher Total | Total | 2.00 | $ 308,737 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 143,339 |
| School Social Worker | 1.00 | $ 127,329 |
| Guidance/Social Workers Total | 2.00 | $ 270,668 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 110,111 |
| PRE-K | 3.00 | $ 221,953 |
| Paraprofessionals Total | 7.00 | $ 424,212 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 48,771 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| COMPUTER/TECHNOLOGY | 0.00 | $ 62,700 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 70,200 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 187,946 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 109,576 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 96,756 |
| Data Processing Repair - Contractual | $ 4,166 |
| Educational Consultants | $ 115,295 |
| Educational Software | $ 24,432 |
| Equipment - General | $ 3,075 |
| Library Books | $ 553 |
| Non-Contractual Services | $ 71,398 |
| Office Temp Services - Contractual | $ 1,573 |
| Supplies - General | $ 125,823 |
| Textbooks | $ 17,323 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 475,394 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 9,105 |
| School Funded Copier | $ 11,384 |
| Setasides Total | $ 20,489 |
School Site
| 17K394 - MARY MCLEOD BETHUME ACADE | Positions | Budget |
|---|
| Main School | 26.00 | $ 4,198,886 |