Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
490 FENIMORE STREET, BROOKLYN, NY 11203
Marie Casseus Monteau, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,214 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 201,543 |
| Leadership Total | 3.00 | $ 594,600 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 53,138 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 1.00 | $ 139,385 |
| K | ICT - Special Ed Teacher | 1.00 | $ 124,588 |
| K | WHOLE CLASS | 1.00 | $ 117,946 |
| K | Sub-Total | 2.00 | $ 242,534 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 114,537 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,385 |
| 1 | WHOLE CLASS | 2.00 | $ 222,846 |
| 1 | Sub-Total | 3.00 | $ 362,231 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 96,507 |
| 2 | REDUCED CLASS SIZE | 2.00 | $ 279,411 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 4.00 | $ 515,624 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 139,385 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 77,601 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | Sub-Total | 3.00 | $ 357,013 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 96,507 |
| 4 | Sub-Total | 2.00 | $ 236,213 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 96,507 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 96,507 |
| 5 | Sub-Total | 2.00 | $ 236,213 |
| Classroom Teacher Total | Total | 20.00 | $ 2,439,642 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 96,507 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 103,436 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,083 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 584,438 |
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 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 4.00 | $ 217,654 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 107,809 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 40,484 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 15,064 |
| Per Diem Total | $ 55,548 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 76,228 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 4,052 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 54,531 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 21,000 |
| Data Processing Repair - Contractual | $ 4,258 |
| Educational Consultants | $ 105,504 |
| Equipment - General | $ 5,000 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 1,049 |
| Non-Contractual Services | $ 4,729 |
| Supplies - General | $ 39,015 |
| Textbooks | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 6,500 |
| OTPS Total | $ 212,055 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 26,807 |
| School Funded Copier | $ 6,572 |
| Setasides Total | $ 33,379 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 15,635 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 5,221 |
School Site
| 17K397 - THE FOSTER LAURIE | Positions | Budget |
| Main School | 37.00 | $ 4,892,292 |