Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
50 AVENUE P, BROOKLYN, NY 11204
THERESA TISDALL, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 2.00 | $ 310,696 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 158,710 |
| Leader-In-Transition | 0.00 | $ 187,211 |
| Leadership Total | 4.00 | $ 801,284 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,000 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 11,821 |
| School Secretary | 2.00 | $ 125,198 |
| Secretary Total | 2.00 | $ 137,019 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ASD General Ed | 3.00 | $ 310,329 |
| K | ASD Special Ed | 2.00 | $ 206,886 |
| K | ICT - Special Ed Teacher | 1.00 | $ 103,443 |
| K | Sub-Total | 6.00 | $ 620,658 |
| ,3,4 | WHOLE CLASS | 1.00 | $ 67,093 |
| 1 | ASD General Ed | 1.00 | $ 103,443 |
| 1 | ASD Special Ed | 2.00 | $ 206,886 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 310,329 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 103,443 |
| 1 | Sub-Total | 7.00 | $ 724,101 |
| 2 | ASD Special Ed | 2.00 | $ 206,886 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 206,886 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 103,443 |
| 2 | WHOLE CLASS | 1.00 | $ 103,443 |
| 2 | Sub-Total | 6.00 | $ 620,658 |
| 3 | ASD General Ed | 1.00 | $ 103,443 |
| 3 | ASD Special Ed | 4.00 | $ 413,772 |
| 3 | Sub-Total | 5.00 | $ 517,215 |
| 4 | ASD General Ed | 2.00 | $ 206,886 |
| 4 | ASD Special Ed | 2.00 | $ 199,200 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 206,886 |
| 4 | Sub-Total | 6.00 | $ 612,972 |
| 5 | ASD General Ed | 1.00 | $ 103,443 |
| 5 | ASD Special Ed | 1.00 | $ 103,443 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 206,886 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 206,886 |
| 5 | Sub-Total | 6.00 | $ 620,658 |
| Classroom Teacher Total | Total | 37.00 | $ 3,783,355 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER LAB | SUPPLEMENTARY | 0.00 | $ 38,208 |
| DRAMA/THEATER | WHOLE CLASS | 0.00 | $ 72,497 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 122,406 |
| ESL | WHOLE CLASS | 1.00 | $ 103,443 |
| ESL | Sub-Total | 2.00 | $ 225,849 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 103,443 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 206,886 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 103,443 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 750,326 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 206,886 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 9.00 | $ 973,762 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 9,676 |
| Guidance Counselor | 1.00 | $ 105,307 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 240,098 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 161,691 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 3.00 | $ 149,243 |
| INCLUSION PARA | 1.00 | $ 54,064 |
| Paraprofessionals Total | 4.00 | $ 203,307 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 393,852 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 464,272 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 185,316 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 51,045 |
| Data Processing Repair - Contractual | $ 10,418 |
| Educational Consultants | $ 48,000 |
| Educational Software | $ 45,207 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 2,217 |
| Non-Contractual Services | $ 12,310 |
| Office Temp Services - Contractual | $ 10,000 |
| Supplies - General | $ 182,826 |
| Transportation of Pupils - Contractual | $ 5,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 377,023 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 5,067 |
| School Funded Copier | $ 7,668 |
| Setasides Total | $ 12,735 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 35,859 |
School Site
| 20K682 - Acad.of Talented Scholars | Positions | Budget |
|---|
| Main School | 68.00 | $ 8,592,899 |