Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
344 MONROE STREET, BROOKLYN, NY 11216
Pilar Ramos, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,836 |
| ASST HEAD OF SCHOOL | 2.00 | $ 301,531 |
| Leadership Total | 3.00 | $ 503,367 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 149,998 |
| PARENT COORDINATOR | 1.00 | $ 55,269 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 205,267 |
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 | $ 325,750 |
| K | ICT - General Ed Teacher | 1.00 | $ 112,771 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,771 |
| K | WHOLE CLASS | 2.00 | $ 225,542 |
| K | Sub-Total | 4.00 | $ 451,084 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 112,771 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,771 |
| 1 | WHOLE CLASS | 2.00 | $ 225,542 |
| 1 | Sub-Total | 4.00 | $ 451,084 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 112,771 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 228,796 |
| 2 | WHOLE CLASS | 2.00 | $ 246,526 |
| 2 | Sub-Total | 5.00 | $ 588,093 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 112,771 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 115,662 |
| 3 | WHOLE CLASS | 3.00 | $ 306,309 |
| 3 | Sub-Total | 5.00 | $ 534,742 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 228,293 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 225,542 |
| 4 | WHOLE CLASS | 1.00 | $ 112,771 |
| 4 | Sub-Total | 5.00 | $ 566,606 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 225,542 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,771 |
| 5 | WHOLE CLASS | 2.00 | $ 225,542 |
| 5 | Sub-Total | 5.00 | $ 563,855 |
| Classroom Teacher Total | Total | 30.00 | $ 3,481,214 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 109,079 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 245,584 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 112,771 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,771 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 112,771 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 225,542 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 112,771 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 922,210 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 112,771 |
| HUMANITIES | ICT - Special Ed Teacher | 1.00 | $ 159,306 |
| HUMANITIES | SUBJECT SPECIFIC | 4.00 | $ 451,084 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 112,771 |
| HUMANITIES | Sub-Total | 6.00 | $ 723,161 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 112,771 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 338,313 |
| MATH | Sub-Total | 4.00 | $ 451,084 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 112,771 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 112,771 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 112,771 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,771 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 338,313 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 112,771 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 112,771 |
| Cluster/Quota Teacher Total | Total | 17.00 | $ 1,963,642 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 164,246 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SUPERVISOR-SPECIAL ED | PUSH IN/PULL OUT | 1.00 | $ 112,771 |
| Special Needs - Support Services Total | Total | 3.00 | $ 398,018 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 234,504 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 359,619 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 62,118 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 4.00 | $ 502,795 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,518 |
| IEP-HEALTH | 1.00 | $ 73,317 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 11.00 | $ 600,772 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 56,372 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 82,470 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 36,959 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,544 |
| Library Books | $ 4,610 |
| Supplies - General | $ 103,890 |
| OTPS Total | $ 112,044 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 3,482 |
| Register Loss Reserve Set Aside | $ 8,136 |
| School Funded Copier | $ 13,848 |
| Setasides Total | $ 26,166 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,141 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 16,002 |
School Site
| 13K492 - Urban Assembly Academy | Positions | Budget |
|---|
| Main School | 84.00 | $ 9,435,679 |