Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
51 CHRISTOPHER AVENUE, BROOKLYN, NY 11212
DEON MITCHELL, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - ORGANIZATION | 1.00 | $ 164,802 |
| Leadership Total | 2.00 | $ 384,645 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 298,193 |
| K | WHOLE CLASS | 1.00 | $ 103,231 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 103,231 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 103,231 |
| 1 | WHOLE CLASS | 2.00 | $ 240,545 |
| 1 | Sub-Total | 3.00 | $ 343,776 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 206,462 |
| 2 | WHOLE CLASS | 1.00 | $ 103,231 |
| 2 | Sub-Total | 3.00 | $ 309,693 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 103,231 |
| 3 | WHOLE CLASS | 1.00 | $ 103,231 |
| 3 | Sub-Total | 2.00 | $ 206,462 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 103,231 |
| 3-K | WHOLE CLASS | 3.00 | $ 447,290 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 103,231 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 103,231 |
| 4 | WHOLE CLASS | 2.00 | $ 261,301 |
| 4 | Sub-Total | 4.00 | $ 467,763 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 103,231 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 111,221 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 3.00 | $ 354,158 |
| Classroom Teacher Total | Total | 23.00 | $ 2,737,028 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,404 |
| ESL | WHOLE CLASS | 1.00 | $ 144,868 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,923 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 397,195 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 430,871 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 143,679 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 268,794 |
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 |
|---|
| CLASSROOM - General Ed | 4.00 | $ 317,726 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 83,587 |
| IEP-HEALTH | 1.00 | $ 62,606 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 10.00 | $ 635,499 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 215,409 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 32,150 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 89,045 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 8,562 |
| Per Diem Total | $ 97,607 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 71,381 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,494 |
| Data Processing Repair - Contractual | $ 9,137 |
| Educational Consultants | $ 185,000 |
| Educational Software | $ 20,022 |
| Equipment - General | $ 5,000 |
| Library Books | $ 1,576 |
| Non-Contractual Services | $ 37,538 |
| Supplies - General | $ 862,758 |
| Telecommunication Contracts | $ 55,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 1,192,525 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 123,160 |
| Register Loss Reserve Set Aside | $ 4,037 |
| School Funded Copier | $ 7,520 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 134,717 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,394 |
School Site
| 23K401 - 23K401 | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,994,431 |