Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
251 Macdougal Street, Brooklyn, NY 11233
Craig Garber, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 208,275 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 150,759 |
| Leadership Total | 2.00 | $ 359,034 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 117,212 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 117,212 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 117,212 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 251,646 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 486,070 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 101,763 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 374,130 |
| MATH | WHOLE CLASS | 3.00 | $ 351,636 |
| MATH | Sub-Total | 6.00 | $ 725,766 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,212 |
| READING/LITERACY | ICT - Special Ed Teacher | 2.00 | $ 226,500 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 139,706 |
| READING/LITERACY | Sub-Total | 3.00 | $ 366,206 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 234,424 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 234,424 |
| Cluster/Quota Teacher Total | Total | 20.00 | $ 2,383,077 |
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 | 1.00 | $ 125,115 |
| School Social Worker | 2.00 | $ 250,230 |
| Guidance/Social Workers Total | 3.00 | $ 375,345 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 353,172 |
| IEP-HEALTH | 2.00 | $ 96,668 |
| Paraprofessionals Total | 9.00 | $ 449,840 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 177,337 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 184,574 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 73,262 |
| Per Diem Total | $ 257,836 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 118,438 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,756 |
| Educational Consultants | $ 23,000 |
| Educational Software | $ 22,120 |
| Library Books | $ 980 |
| Non-Contractual Services | $ 78,569 |
| Supplies - General | $ 86,968 |
| Transportation of Staff - Non-Contract | $ 1,165 |
| OTPS Total | $ 217,558 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 6,822 |
| Register Loss Reserve Set Aside | $ 8,360 |
| School Funded Copier | $ 11,256 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 26,438 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 227 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 31,262 |
School Site
| 23K664 - Brooklyn Environmental Exp. (BEES) | Positions | Budget |
|---|
| Main School | 37.00 | $ 4,586,779 |