Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
1400 PENNSYLVANIA AVENUE, BROOKLYN, NY 11239
Chantal Grandchamps, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 2.00 | $ 331,134 |
| Leadership Total | 3.00 | $ 550,543 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 124,764 |
| PARENT COORDINATOR | 1.00 | $ 63,724 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 188,488 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 148,152 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 124,764 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 124,764 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 383,422 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 124,764 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 124,764 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 124,764 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 757,714 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 124,764 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 124,764 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 282,294 |
| MATH | WHOLE CLASS | 3.00 | $ 374,292 |
| MATH | Sub-Total | 5.00 | $ 656,586 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 152,480 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 124,764 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 124,764 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 124,764 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 0.00 | $ 62,700 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 312,228 |
| SELF CONTAINED SP ED | ASD Special Ed | 2.00 | $ 249,528 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 146,316 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 395,844 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 130,540 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 124,764 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 124,764 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 257,926 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 637,994 |
| Cluster/Quota Teacher Total | Total | 27.00 | $ 3,536,666 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 124,764 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 581,770 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 253,271 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 378,386 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 54,667 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 486,852 |
| Paraprofessionals Total | 15.00 | $ 725,815 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 126,874 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 124,764 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 203,361 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 37,622 |
| Per Diem Total | $ 240,983 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 80,000 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 90,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 25,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 211,999 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 29,500 |
| Data Processing Repair - Contractual | $ 10,466 |
| Educational Consultants | $ 143,666 |
| Educational Software | $ 25,000 |
| Equipment - General | $ 50,000 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 1,532 |
| Non-Contractual Services | $ 66,447 |
| Supplies - General | $ 134,566 |
| Textbooks | $ 30,000 |
| Transportation of Pupils - Other | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 25,000 |
| OTPS Total | $ 556,177 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 59,840 |
| School Funded Copier | $ 5,357 |
| Setasides Total | $ 65,197 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 848 |
School Site
| 19K452 - FDA VIII Middle School | Positions | Budget |
|---|
| Main School | 58.00 | $ 7,631,662 |