Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
60 EAST 94 STREET, BROOKLYN, NY 11212
Jessica Saratovsky, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 364,469 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 34,328 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 417,159 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 96,277 |
| K | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 2.00 | $ 192,554 |
| K | Sub-Total | 5.00 | $ 568,243 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 96,277 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 96,277 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 119,496 |
| 1 | WHOLE CLASS | 2.00 | $ 235,983 |
| 1 | Sub-Total | 4.00 | $ 451,756 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 96,277 |
| 2 | WHOLE CLASS | 2.00 | $ 235,983 |
| 2 | Sub-Total | 3.00 | $ 332,260 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 96,277 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 96,277 |
| 3 | WHOLE CLASS | 2.00 | $ 192,554 |
| 3 | Sub-Total | 4.00 | $ 385,108 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 96,277 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 96,277 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 96,277 |
| 4 | Sub-Total | 2.00 | $ 192,554 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 96,277 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 5 | Sub-Total | 3.00 | $ 375,689 |
| Classroom Teacher Total | Total | 26.00 | $ 2,915,323 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 96,277 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 108,066 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,387 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,641 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 563,077 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 96,277 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 338,279 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 128,616 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 253,731 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 8.00 | $ 468,665 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 14,072 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 342,668 |
| Per Diem Total | $ 356,740 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 48,347 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,052 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,100 |
| Data Processing Repair - Contractual | $ 948 |
| Educational Software | $ 3,827 |
| Library Books | $ 2,278 |
| Non-Contractual Services | $ 9,950 |
| Supplies - General | $ 39,871 |
| OTPS Total | $ 58,974 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 39,886 |
| Register Loss Reserve Set Aside | $ 3,378 |
| School Funded Copier | $ 11,100 |
| Setasides Total | $ 54,364 |
School Site
| 17K770 - PS 17 | Positions | Budget |
|---|
| Main School | 48.00 | $ 5,535,949 |