Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
251 Macdougal Street, Brooklyn, NY 11233
GINA M DAWSON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 200,247 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| AP-Security/Safety | 1.00 | $ 144,667 |
| Leadership Total | 3.00 | $ 494,496 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,671 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 81,362 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 307,734 |
| K | ICT - General Ed Teacher | 1.00 | $ 106,534 |
| K | ICT - Special Ed Teacher | 1.00 | $ 106,534 |
| K | Sub-Total | 2.00 | $ 213,068 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 106,534 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 106,534 |
| 1 | WHOLE CLASS | 1.00 | $ 106,534 |
| 1 | Sub-Total | 3.00 | $ 319,602 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 106,534 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 106,534 |
| 2 | WHOLE CLASS | 1.00 | $ 132,444 |
| 2 | Sub-Total | 3.00 | $ 345,512 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 213,068 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 106,534 |
| 3 | WHOLE CLASS | 1.00 | $ 106,534 |
| 3 | Sub-Total | 4.00 | $ 426,136 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 106,534 |
| 3-K | WHOLE CLASS | 1.00 | $ 153,867 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 106,534 |
| 4 | WHOLE CLASS | 2.00 | $ 228,077 |
| 4 | Sub-Total | 3.00 | $ 334,611 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 220,529 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 213,068 |
| 5 | WHOLE CLASS | 1.00 | $ 106,534 |
| 5 | Sub-Total | 5.00 | $ 540,131 |
| Classroom Teacher Total | Total | 24.00 | $ 2,747,195 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | PULL-OUT -all students | 1.00 | $ 106,534 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 134,934 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 106,534 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 348,002 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 106,534 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 563,540 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 137,536 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,468 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 290,698 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 338,873 |
| IEP-HEALTH | 2.00 | $ 96,141 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 10.00 | $ 593,878 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 62,060 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 201,219 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 81,696 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 20,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 2,402 |
| Educational Consultants | $ 29,500 |
| Educational Software | $ 33,200 |
| Library Books | $ 1,966 |
| Non-Contractual Services | $ 14,208 |
| Supplies - General | $ 137,524 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 225,294 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 19,399 |
| School Funded Copier | $ 8,748 |
| Setasides Total | $ 28,147 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 24,133 |
School Site
| 23K599 - Brooklyn Landmark Elementary School | Positions | Budget |
|---|
| Main School | 50.00 | $ 5,953,927 |