Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
411 Thatford Avenue, Brooklyn, NY 11212
Marica Myrie, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 369,577 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 126,393 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 99,656 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 113,893 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 113,893 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 453,835 |
| ESL | WHOLE CLASS | 1.00 | $ 129,767 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 113,893 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 113,893 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 124,014 |
| MATH | WHOLE CLASS | 2.00 | $ 205,474 |
| MATH | Sub-Total | 4.00 | $ 443,381 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,893 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 107,267 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 118,214 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 233,818 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 352,032 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 126,393 |
| Cluster/Quota Teacher Total | Total | 16.00 | $ 1,840,461 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 375,345 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 118,936 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 25,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 127,681 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 291 |
| Curriculum & Staff Development Contracts | $ 80,280 |
| Data Processing Repair - Contractual | $ 6,034 |
| Educational Consultants | $ 145,230 |
| Educational Software | $ 7,500 |
| Library Books | $ 735 |
| Non-Contractual Services | $ 8,065 |
| Printing Services - Contractual | $ 28,000 |
| Supplies - General | $ 56,241 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 342,376 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,225 |
| School Funded Copier | $ 5,732 |
| Setasides Total | $ 9,957 |
School Site
| 23K522 - MOTT HALL IV | Positions | Budget |
|---|
| Main School | 27.00 | $ 3,560,197 |