Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
64 AVENUE X, BROOKLYN, NY 11223
Tess Millares, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 173,890 |
| AP - SPECIAL ED | 4.00 | $ 671,750 |
| Leadership Total | 5.00 | $ 845,640 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 222,694 |
| JOB DEVELOPER | 1.00 | $ 93,287 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| SPEC ED TRANSITION COORDINATOR | 1.00 | $ 111,347 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 471,760 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 159,716 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| Arts - Performing | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| ENRICHMENT | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| ENRICHMENT | SUPPLEMENTARY | 1.00 | $ 115,887 |
| ENRICHMENT | Sub-Total | 2.00 | $ 227,234 |
| MUSIC | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 222,694 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 445,388 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 12:1:1 3R | 8.00 | $ 890,776 |
| SELF CONTAINED SP ED | 12:1:4 6R | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 6:1:1 5R | 4.00 | $ 445,388 |
| SELF CONTAINED SP ED | 8:1:1 4R | 4.00 | $ 445,388 |
| SELF CONTAINED SP ED | Inclusion-D97 Only | 2.00 | $ 222,694 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 33.00 | $ 3,696,951 |
| SELF CONTAINED SP ED | Sub-Total | 52.00 | $ 5,812,544 |
| TECHNOLOGY | SUPPLEMENTARY | 1.00 | $ 111,347 |
| WORK STUDY | 12:1:1 W 3R | 1.00 | $ 111,347 |
| Cluster/Quota Teacher Total | Total | 64.00 | $ 7,153,248 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PULL-OUT -all students | 1.00 | $ 111,347 |
| ESL | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| ESL | PUSH IN-All Students | 1.00 | $ 111,347 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 334,041 |
| ESL | Sub-Total | 5.00 | $ 556,735 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 5.00 | $ 468,465 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 5.00 | $ 468,465 |
| OCCUPATIONAL THERAPY | Sub-Total | 10.00 | $ 936,930 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 189,806 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,903 |
| PHYSICAL THERAPY | Sub-Total | 3.00 | $ 284,709 |
| SPEECH | PULL-OUT - Special Ed | 10.00 | $ 1,175,687 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 12.00 | $ 1,413,637 |
| Special Needs - Support Services Total | Total | 31.00 | $ 3,303,358 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 126,490 |
| School Social Worker | 1.00 | $ 126,490 |
| Guidance/Social Workers Total | 2.00 | $ 252,980 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 25.00 | $ 1,151,200 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,144 |
| IEP-CRISIS MANAGEMENT(CIT) | 25.00 | $ 1,140,352 |
| IEP-HEALTH | 42.00 | $ 1,913,176 |
| INCLUSION PARA | 3.00 | $ 138,144 |
| Paraprofessionals Total | 98.00 | $ 4,481,016 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 59,344 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 49,164 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 555,852 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 41,290 |
| Per Diem Total | $ 597,142 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 214,471 |
| PARENT INVOLVEMENT | $ 5,719 |
| PUPIL PERSONNEL SERVICES | $ 6,561 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 43,437 |
| SUMMER STUDENT PROGRAMS | $ 202,069 |
| Per Session Total | $ 472,257 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 43,841 |
| Data Processing Repair - Contractual | $ 5,527 |
| Educational Software | $ 58,090 |
| Equipment - General | $ 110,042 |
| Library Books | $ 2,795 |
| Non-Contractual Services | $ 309,638 |
| Supplies - General | $ 340,334 |
| Telephone and Other Communications | $ 2,381 |
| Transportation of Staff - Non-Contract | $ 13,368 |
| OTPS Total | $ 886,016 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 132,255 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 89,814 |
School Site
| 97K721 - PS 721 BKLN | Positions | Budget |
|---|
| Main School | 208.00 | $ 18,954,410 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
64 AVENUE X, BROOKLYN, NY 11223
Tess Millares, Principal
Kbsq - K721 At KBSQ
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 83,540 |
Per Session
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 6,470 |
| PROFESSIONAL DEVELOPMENT | $ 19,410 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 30,545 |
| Per Session Total | $ 56,425 |
OTPS
| Title | Budget |
|---|
| Non-Contractual Services | $ 43,000 |
| Supplies - General | $ 497,508 |
| OTPS Total | $ 540,508 |
School Site
| 97K721 - PS 721 BKLN | Positions | Budget |
|---|
| Kbsq - K721 At KBSQ | 3.00 | $ 791,820 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
64 AVENUE X, BROOKLYN, NY 11223
Tess Millares, Principal
PB21 - K721 at PB21
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| SPECIAL ED COMPLIANCE COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 2.00 | $ 222,694 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 6:1:1 5R | 4.00 | $ 427,328 |
| SELF CONTAINED SP ED | 8:1:1 4R | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | Sub-Total | 6.00 | $ 650,022 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 872,716 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 14.00 | $ 644,672 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,096 |
| IEP-HEALTH | 1.00 | $ 46,048 |
| Paraprofessionals Total | 17.00 | $ 782,816 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 35,936 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 149,894 |
OTPS
| Title | Budget |
|---|
| Non-Contractual Services | $ 12,000 |
| Supplies - General | $ 487,564 |
| Textbooks | $ 15,000 |
| OTPS Total | $ 514,564 |
School Site
| 97K721 - PS 721 BKLN | Positions | Budget |
|---|
| PB21 - K721 at PB21 | 28.00 | $ 2,689,967 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
64 AVENUE X, BROOKLYN, NY 11223
Tess Millares, Principal
97K721 - PS 721 BKLN
All Sites
| Grand Total | Positions | Budget |
|---|
| 97K721 - PS 721 BKLN | 239.00 | $ 22,436,197 |