Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
1025 EASTERN PARKWAY, BROOKLYN, NY 11213
KEVYN BOWLES, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,893 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 52,522 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 31,851 |
| School Secretary | 1.00 | $ 79,461 |
| Secretary Total | 1.00 | $ 111,312 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 588,928 |
| Pre K, 1, 2, 3, 4, 5 | SUPPLEMENTARY | 1.00 | $ 138,885 |
| K | ICT - General Ed Teacher | 1.00 | $ 101,940 |
| K | ICT - Special Ed Teacher | 3.00 | $ 305,820 |
| K | WHOLE CLASS | 2.00 | $ 264,292 |
| K | Sub-Total | 6.00 | $ 672,052 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 305,820 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 101,940 |
| 1 | WHOLE CLASS | 1.00 | $ 101,940 |
| 1 | Sub-Total | 5.00 | $ 509,700 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 203,880 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 306,427 |
| 2 | WHOLE CLASS | 1.00 | $ 101,940 |
| 2 | Sub-Total | 6.00 | $ 612,247 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 101,940 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 203,880 |
| 3 | WHOLE CLASS | 1.00 | $ 118,616 |
| 3 | Sub-Total | 4.00 | $ 424,436 |
| 3-K | WHOLE CLASS | 2.00 | $ 294,464 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 101,940 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,263 |
| 4 | WHOLE CLASS | 1.00 | $ 101,940 |
| 4 | Sub-Total | 3.00 | $ 317,143 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 203,880 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 203,880 |
| 5 | WHOLE CLASS | 1.00 | $ 115,867 |
| 5 | Sub-Total | 5.00 | $ 523,627 |
| Classroom Teacher Total | Total | 36.00 | $ 4,081,482 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 196,989 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 110,998 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 101,940 |
| ESL | PUSH IN/PULL OUT | 0.00 | $ 67,811 |
| MUSIC | WHOLE CLASS | 2.00 | $ 240,114 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,940 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 622,803 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 101,940 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 147,232 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 800,181 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - School Social Worker | 0.00 | $ 58,827 |
| Guidance Counselor | 1.00 | $ 133,913 |
| Guidance/Social Workers Total | 1.00 | $ 192,740 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,518 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 344,986 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 6.00 | $ 376,517 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 37,059 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 37,381 |
| Absence Coverage | $ 343,495 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 58,032 |
| MENTORING | $ 74,133 |
| Professional Development | $ 24,930 |
| Per Diem Total | $ 537,971 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 8,969 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,542 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 55,188 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 115,864 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 136,756 |
| Data Processing Repair - Contractual | $ 1,459 |
| Education & Recreation - Youth Services Contracts | $ 9,000 |
| Educational Software | $ 5,309 |
| Equipment - General | $ 963 |
| Furniture Object 300 | $ 7,000 |
| Library Books | $ 2,217 |
| Non-Contractual Services | $ 25,795 |
| Supplies - General | $ 50,864 |
| Transportation of Staff - Non-Contract | $ 6,709 |
| OTPS Total | $ 246,072 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 22,106 |
| Register Loss Reserve Set Aside | $ 4,938 |
| Set Aside for Class Size Reduction | $ 8 |
| Setasides Total | $ 27,052 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 11,964 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,713 |
School Site
| 17K532 - New Bridges Elementary School | Positions | Budget |
|---|
| Main School | 62.00 | $ 8,032,819 |