Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
280 Senator Street, Brookln, NY 11220
Saher Said, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,932 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 142,146 |
| Leadership Total | 2.00 | $ 342,078 |
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 |
|---|
| K | WHOLE CLASS | 2.00 | $ 170,208 |
| 1 | WHOLE CLASS | 3.00 | $ 309,914 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 85,104 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 85,199 |
| 2 | Sub-Total | 2.00 | $ 170,303 |
| Classroom Teacher Total | Total | 7.00 | $ 650,425 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 85,104 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 85,104 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 170,208 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-BILINGUAL | 1.00 | $ 47,195 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 49,119 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 21,189 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 19,444 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,528 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 1,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,880 |
| Data Processing Repair - Contractual | $ 4,740 |
| Educational Consultants | $ 2,000 |
| Library Books | $ 578 |
| Non-Contractual Services | $ 4,705 |
| Supplies - General | $ 12,806 |
| OTPS Total | $ 30,709 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 1,529 |
| School Funded Copier | $ 668 |
| Setasides Total | $ 2,197 |
School Site
| 20K413 - P.S. 413 | Positions | Budget |
|---|
| Main School | 15.00 | $ 1,561,729 |