Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
50 AVENUE P, BROOKLYN, NY 11204
Eric Havlik, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,280 |
| Leadership Total | 2.00 | $ 396,608 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 111,078 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 162,172 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 148,765 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | WHOLE CLASS | 2.00 | $ 222,156 |
| WHOLE CLASS | 2.00 | $ 222,156 |
| 1 | WHOLE CLASS | 2.00 | $ 222,156 |
| 2 | WHOLE CLASS | 1.00 | $ 111,078 |
| 3 | WHOLE CLASS | 2.00 | $ 235,427 |
| 4 | WHOLE CLASS | 2.00 | $ 222,156 |
| 5 | WHOLE CLASS | 1.00 | $ 111,078 |
| 6 | ICT - General Ed Teacher | 2.00 | $ 222,156 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 111,078 |
| 6 | WHOLE CLASS | 1.00 | $ 111,078 |
| 6 | Sub-Total | 4.00 | $ 444,312 |
| 7, 8 | WHOLE CLASS | 3.00 | $ 333,234 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 111,078 |
| Classroom Teacher Total | Total | 20.00 | $ 2,234,831 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 111,078 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,078 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 111,078 |
| ESL | WHOLE CLASS | 1.00 | $ 111,078 |
| MATH | WHOLE CLASS | 1.00 | $ 111,078 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,078 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 222,156 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 777,546 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,796 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,174 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 96,478 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 68,274 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 36,243 |
| Per Diem Total | $ 104,517 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 69,168 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 5,477 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 3,208 |
| Curriculum & Staff Development Contracts | $ 19,800 |
| Data Processing Repair - Contractual | $ 2,667 |
| Educational Consultants | $ 3,169 |
| Educational Software | $ 13,244 |
| Equipment - General | $ 6,306 |
| Library Books | $ 3,240 |
| Non-Contractual Services | $ 10,345 |
| Office Temp Services - Contractual | $ 100,000 |
| Supplies - General | $ 39,866 |
| Textbooks | $ 17,086 |
| OTPS Total | $ 218,931 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 71,245 |
| Register Loss Reserve Set Aside | $ 5,521 |
| School Funded Copier | $ 6,468 |
| Setasides Total | $ 83,234 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 33,881 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,740 |
School Site
| 20K686 - Bklyn School of Inquiry | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,987,619 |