Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
2707 ALBEMARLE ROAD, BROOKLYN, NY 11226
Latoya Staley, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,690 |
| ASST HEAD OF SCHOOL | 1.00 | $ 207,757 |
| Leadership Total | 2.00 | $ 409,447 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 178,390 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 107,336 |
| K | ICT - Special Ed Teacher | 1.00 | $ 107,336 |
| K | WHOLE CLASS | 1.00 | $ 107,336 |
| K | Sub-Total | 3.00 | $ 322,008 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 107,336 |
| 1 | WHOLE CLASS | 1.00 | $ 107,336 |
| 1 | Sub-Total | 2.00 | $ 214,672 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 107,336 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 107,336 |
| 2 | WHOLE CLASS | 1.00 | $ 154,701 |
| 2 | Sub-Total | 3.00 | $ 369,373 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 107,336 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 107,336 |
| 3 | WHOLE CLASS | 1.00 | $ 123,192 |
| 3 | Sub-Total | 3.00 | $ 337,864 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 107,336 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 1.00 | $ 107,336 |
| 4 | Sub-Total | 3.00 | $ 354,378 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 107,336 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 110,436 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 5 | Sub-Total | 3.00 | $ 357,478 |
| Classroom Teacher Total | Total | 17.00 | $ 1,955,773 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,336 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 284,451 |
| MUSIC INSTRUMENTAL | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,427 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 638,920 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 186,464 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 121,712 |
| School Social Worker | 3.00 | $ 362,279 |
| Guidance/Social Workers Total | 4.00 | $ 483,991 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 30,976 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 77,050 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 149,279 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 108,934 |
| MENTORING | 0.00 | $ 5,506 |
| STAFF DEVELOPMENT | 0.00 | $ 11,012 |
| Professional/Curriculum Development Total | 1.00 | $ 125,452 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 54,377 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 28,869 |
| IEP-HEALTH | $ 5,446 |
| Per Diem Total | $ 88,692 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 41,981 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 13,957 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 75,000 |
| Data Processing Repair - Contractual | $ 11,195 |
| Educational Consultants | $ 40,000 |
| Educational Software | $ 52,331 |
| Equipment - General | $ 7,653 |
| Furniture Object 300 | $ 18,850 |
| Internal DOE Services | $ 39,489 |
| Library Books | $ 43,704 |
| Non-Contractual Services | $ 133,708 |
| Office Temp Services - Contractual | $ 27,534 |
| Supplies - General | $ 113,742 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 40,000 |
| Transportation of Pupils - Contractual | $ 30,000 |
| Transportation of Staff - Non-Contract | $ 25,000 |
| OTPS Total | $ 660,206 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 1,944 |
| School Funded Copier | $ 8,861 |
| Set Aside for Class Size Reduction | $ 133 |
| Summer Non-Professional 016 | $ 18,305 |
| Setasides Total | $ 10,938 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,536 |
School Site
| 17K399 - PS 399 STANLEY EUGENE CLA | Positions | Budget |
|---|
| Main School | 37.00 | $ 5,095,475 |