Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
1664 Benson Avenue, Brooklyn, NY 11214
Ursula Annio, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| Leadership Total | 2.00 | $ 401,116 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 151,410 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 3.00 | $ 351,244 |
| K | Sub-Total | 4.00 | $ 490,950 |
| K,1,2 | SUPPLEMENTARY | 0.00 | $ 55,626 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 117,614 |
| 1 | WHOLE CLASS | 3.00 | $ 313,013 |
| 1 | Sub-Total | 4.00 | $ 430,627 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 212,956 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 212,956 |
| 2 | WHOLE CLASS | 1.00 | $ 106,478 |
| 2 | Sub-Total | 5.00 | $ 532,390 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 106,478 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 106,478 |
| 3 | WHOLE CLASS | 2.00 | $ 235,025 |
| 3 | Sub-Total | 4.00 | $ 447,981 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 106,478 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,978 |
| 4 | WHOLE CLASS | 2.00 | $ 212,956 |
| 4 | Sub-Total | 4.00 | $ 433,412 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 212,956 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 106,478 |
| 5 | WHOLE CLASS | 2.00 | $ 212,956 |
| 5 | Sub-Total | 5.00 | $ 532,390 |
| Classroom Teacher Total | Total | 26.00 | $ 2,923,376 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,478 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 106,478 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 112,410 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 106,478 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 106,478 |
| ESL | Sub-Total | 2.00 | $ 212,956 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,478 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,478 |
| TITLE I MATH | WHOLE CLASS | 1.00 | $ 106,478 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 857,756 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,763 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 251,878 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,172 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 47,215 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,700 |
| Paraprofessionals Total | 6.00 | $ 277,989 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 100,109 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 164,979 |
| IEP-HEALTH | $ 88,807 |
| Per Diem Total | $ 253,786 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 47,039 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,247 |
| Data Processing Repair - Contractual | $ 14,602 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 26,452 |
| Library Books | $ 2,638 |
| Non-Contractual Services | $ 19,586 |
| Office Temp Services - Contractual | $ 2,568 |
| Supplies - General | $ 117,057 |
| OTPS Total | $ 199,150 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 51,699 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 19,824 |
School Site
| 20K748 - PS 748 | Positions | Budget |
|---|
| Main School | 51.00 | $ 6,112,250 |