Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
574 Dumont Avenue, Brooklyn, NY 11207
Audrey Fowler, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 161,806 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 197,895 |
| Leadership Total | 2.00 | $ 359,701 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 61,184 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 131,940 |
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 131,940 |
| Pre K | WHOLE CLASS | 1.00 | $ 131,940 |
| Pre K | Sub-Total | 3.00 | $ 395,820 |
| K | ICT - General Ed Teacher | 1.00 | $ 100,858 |
| K | ICT - Special Ed Teacher | 1.00 | $ 91,352 |
| K | Sub-Total | 2.00 | $ 192,210 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 99,470 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 95,756 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 110,181 |
| 1 | WHOLE CLASS | 2.00 | $ 174,335 |
| 1 | Sub-Total | 4.00 | $ 380,272 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 91,352 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 91,352 |
| 2 | WHOLE CLASS | 1.00 | $ 91,352 |
| 2 | Sub-Total | 3.00 | $ 274,056 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 91,352 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 91,352 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 91,352 |
| 3 | WHOLE CLASS | 1.00 | $ 91,352 |
| 3 | Sub-Total | 3.00 | $ 274,056 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 131,940 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 91,352 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 91,352 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 91,352 |
| 4 | WHOLE CLASS | 1.00 | $ 131,940 |
| 4 | Sub-Total | 4.00 | $ 405,996 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 91,352 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 98,852 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,027 |
| 5 | WHOLE CLASS | 1.00 | $ 111,646 |
| 5 | Sub-Total | 3.00 | $ 322,525 |
| NA | ICT - General Ed Teacher | 1.00 | $ 91,352 |
| Classroom Teacher Total | Total | 27.00 | $ 2,750,401 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,705 |
| EARLY INTERVENTION | ICT - General Ed Teacher | 1.00 | $ 91,352 |
| ESL | WHOLE CLASS | 1.00 | $ 91,352 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 99,470 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 80,986 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 478,865 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 212,233 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 454,235 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 127,705 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 252,820 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 211,412 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 66,548 |
| CLASSROOM - Special Ed | 5.00 | $ 317,559 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 375,665 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 16.00 | $ 885,278 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 293,148 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 97,352 |
| TEACHER CENTER | 1.00 | $ 94,380 |
| Professional/Curriculum Development Total | 2.00 | $ 191,732 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 151,073 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 91,571 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 14,480 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 841 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 6,000 |
| Curriculum & Staff Development Contracts | $ 2,480 |
| Data Processing Repair - Contractual | $ 5,555 |
| Educational Consultants | $ 53,986 |
| Educational Software | $ 34,053 |
| Equipment - General | $ 15,104 |
| Furniture Object 300 | $ 19,075 |
| Library Books | $ 1,984 |
| Non-Contractual Services | $ 40,123 |
| Supplies - General | $ 223,959 |
| Telephone and Other Communications | $ 826 |
| Textbooks | $ 19,020 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 427,165 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 6,183 |
| School Funded Copier | $ 11,616 |
| Setasides Total | $ 17,799 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,352 |
School Site
| 19K557 - Brooklyn Gardens Elementary School | Positions | Budget |
|---|
| Main School | 63.00 | $ 6,708,151 |