Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
60 EAST 94 STREET, BROOKLYN, NY 11212
Ariana Butler Bass, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| Leadership Total | 2.00 | $ 380,425 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 53,542 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 2.00 | $ 258,755 |
| K | ICT - Special Ed Teacher | 1.00 | $ 89,578 |
| K | REDUCED CLASS SIZE | 2.00 | $ 238,318 |
| K | Sub-Total | 3.00 | $ 327,896 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 89,578 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 129,378 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 109,748 |
| 1 | Sub-Total | 2.00 | $ 239,126 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 89,578 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 218,956 |
| 2 | WHOLE CLASS | 1.00 | $ 89,578 |
| 2 | Sub-Total | 4.00 | $ 398,112 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 89,578 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,243 |
| 3 | WHOLE CLASS | 1.00 | $ 89,578 |
| 3 | Sub-Total | 3.00 | $ 288,399 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 115,503 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 180,446 |
| 4 | Sub-Total | 3.00 | $ 295,949 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 129,378 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 229,284 |
| 5 | Sub-Total | 3.00 | $ 358,662 |
| Classroom Teacher Total | Total | 21.00 | $ 2,256,477 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 89,578 |
| COMPUTER | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 89,578 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 89,578 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,498 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 89,578 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 603,516 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 138,235 |
SBST
| Title | Positions | Budget |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 250,230 |
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-TOILETING | 2.00 | $ 92,148 |
| PRE-K | 2.00 | $ 158,323 |
| Paraprofessionals Total | 8.00 | $ 434,767 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 33,933 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 180,672 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 34,118 |
| Per Diem Total | $ 214,790 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 50,898 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 4,052 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 82,803 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 170,756 |
| Data Processing Repair - Contractual | $ 1,293 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 2,100 |
| Library Books | $ 1,105 |
| Non-Contractual Services | $ 5,231 |
| Supplies - General | $ 212,035 |
| OTPS Total | $ 400,520 |
Setasides
| Title | Budget |
| Register Gain Reserve Set Aside | $ 3,158 |
| Register Loss Reserve Set Aside | $ 23,022 |
| School Funded Copier | $ 8,112 |
| Set Aside for Class Size Reduction | $ 4 |
| Setasides Total | $ 34,296 |
School Site
| 17K398 - PS 398 WALTER WEAVER | Positions | Budget |
| Main School | 45.00 | $ 5,325,583 |