Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
605 SHEPHERD AVENUE, BROOKLYN, NY 11208
Janet Huger, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| AP - ORGANIZATION | 1.00 | $ 154,587 |
| AP - SUPERVISION | 1.00 | $ 224,106 |
| Leadership Total | 3.00 | $ 593,580 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 155,563 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 155,563 |
| Pre K | WHOLE CLASS | 1.00 | $ 155,563 |
| Pre K | Sub-Total | 3.00 | $ 466,689 |
| K | ICT - General Ed Teacher | 1.00 | $ 129,262 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,810 |
| K | WHOLE CLASS | 2.00 | $ 244,117 |
| K | Sub-Total | 4.00 | $ 488,189 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 107,708 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 107,708 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 117,279 |
| 1 | WHOLE CLASS | 2.00 | $ 247,414 |
| 1 | Sub-Total | 4.00 | $ 472,401 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 107,708 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 215,416 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | Sub-Total | 4.00 | $ 462,830 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 107,708 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 141,020 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 107,708 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 1.00 | $ 127,869 |
| 3 | Sub-Total | 4.00 | $ 516,303 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 155,563 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 107,708 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,708 |
| 4 | WHOLE CLASS | 2.00 | $ 279,411 |
| 4 | Sub-Total | 4.00 | $ 494,827 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 155,563 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 110,383 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 117,102 |
| 5 | WHOLE CLASS | 2.00 | $ 247,414 |
| 5 | Sub-Total | 4.00 | $ 474,899 |
| Classroom Teacher Total | Total | 31.00 | $ 3,902,680 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 117,279 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 107,708 |
| ESL | WHOLE CLASS | 1.00 | $ 126,850 |
| ESL | Sub-Total | 2.00 | $ 234,558 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 126,850 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 126,850 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 253,700 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 884,949 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 107,708 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 537,765 |
| Special Needs - Support Services Total | Total | 8.00 | $ 963,373 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 143,679 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,814 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 357,282 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 311,591 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| INTERVENTION / PREVENTION | 1.00 | $ 46,074 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 13.00 | $ 767,540 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 169,305 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 56,405 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 37,872 |
| Per Diem Total | $ 94,277 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 88,991 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,703 |
| Educational Consultants | $ 57,480 |
| Educational Software | $ 835 |
| Equipment - General | $ 30,000 |
| Furniture Object 300 | $ 6,000 |
| Library Books | $ 1,909 |
| Non-Contractual Services | $ 68,457 |
| Supplies - General | $ 74,183 |
| Textbooks | $ 21,151 |
| OTPS Total | $ 270,718 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 6,622 |
| School Funded Copier | $ 17,069 |
| Setasides Total | $ 23,691 |
School Site
| 19K677 - E. NY Elem. School | Positions | Budget |
|---|
| Main School | 67.00 | $ 8,413,467 |