Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
1014 LAFAYETTE AVENUE, BROOKLYN, NY 11221
MAUREEN BAXTER CHIVERTO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 205,472 |
| ASST HEAD OF SCHOOL | 1.00 | $ 161,806 |
| Leadership Total | 2.00 | $ 367,278 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 81,362 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 72,329 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 98,207 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 98,207 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 268,743 |
| ESL | SUPPLEMENTARY | 1.00 | $ 98,207 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 98,207 |
| MATH | WHOLE CLASS | 1.00 | $ 98,207 |
| MATH | Sub-Total | 2.00 | $ 196,414 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 98,207 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 120,971 |
| Homeroom Teacher Total | Total | 8.00 | $ 782,542 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 102,714 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 106,934 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 98,207 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 208,914 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 307,121 |
| FL - CHINESE | 15:1 | 1.00 | $ 98,207 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 98,207 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 134,488 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 101,689 |
| MATH | ASD General Ed | 1.00 | $ 98,207 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 196,414 |
| MATH | WHOLE CLASS | 1.00 | $ 98,207 |
| MATH | Sub-Total | 4.00 | $ 392,828 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,207 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 208,914 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 98,207 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 307,121 |
| SELF CONTAINED SP ED | ASD Special Ed | 1.00 | $ 98,207 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 98,207 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 196,414 |
| Cluster/Quota Teacher Total | Total | 19.00 | $ 1,943,930 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 249,491 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 374,606 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 164,908 |
| IEP-HEALTH | 3.00 | $ 142,395 |
| Paraprofessionals Total | 8.00 | $ 399,451 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 181,712 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 35,689 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 86,261 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 7,199 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,494 |
| Data Processing Repair - Contractual | $ 3,757 |
| Educational Consultants | $ 40,920 |
| Library Books | $ 1,093 |
| Non-Contractual Services | $ 25,497 |
| Supplies - General | $ 243,780 |
| Transportation of Staff - Non-Contract | $ 8,000 |
| OTPS Total | $ 334,541 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 13,644 |
| Register Loss Reserve Set Aside | $ 26,663 |
| School Funded Copier | $ 5,184 |
| Setasides Total | $ 45,491 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,942 |
School Site
| 16K681 - Madiba Prep Middle School | Positions | Budget |
|---|
| Main School | 46.00 | $ 5,039,103 |