Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
2525 Haring Street, Brooklyn, NY 11235
ANTOINETTE ROSE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 238,701 |
| AP - SPECIAL ED | 3.00 | $ 574,872 |
| Leadership Total | 4.00 | $ 813,573 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,225 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 233,344 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 27.00 | $ 3,006,369 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| COMPUTER LAB | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| CONFLICT RESOLUTION | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| ENRICHMENT | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| ENRICHMENT | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| ENRICHMENT | PUSH-IN -special ed | 1.00 | $ 111,347 |
| ENRICHMENT | Sub-Total | 3.00 | $ 334,041 |
| LIBRARY | PUSH-IN -special ed | 1.00 | $ 111,347 |
| MUSIC | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | PULL-OUT - Special Ed | 4.00 | $ 445,388 |
| PROGRAM SPECIALIST | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| PROGRAM SPECIALIST | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| PROGRAM SPECIALIST | Sub-Total | 2.00 | $ 222,694 |
| WORK STUDY | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 15.00 | $ 1,670,205 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH-IN -special ed | 1.00 | $ 111,347 |
| ESL | PULL-OUT - Special Ed | 2.00 | $ 222,694 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 8.00 | $ 749,544 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 187,386 |
| OCCUPATIONAL THERAPY | Sub-Total | 10.00 | $ 936,930 |
| PHYSICAL THERAPY | 12:1:4 6R | 1.00 | $ 94,903 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 4.00 | $ 379,612 |
| PHYSICAL THERAPY | Sub-Total | 5.00 | $ 474,515 |
| SPEECH | PULL-OUT - Special Ed | 8.00 | $ 951,800 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 118,975 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 11.00 | $ 1,308,725 |
| Special Needs - Support Services Total | Total | 29.00 | $ 3,054,211 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Psychologist | 2.00 | $ 252,980 |
| School Social Worker | 2.00 | $ 252,980 |
| Guidance/Social Workers Total | 4.00 | $ 505,960 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 38.00 | $ 1,714,657 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 579,920 |
| IEP-HEALTH | 45.00 | $ 2,036,382 |
| TEACHER AIDE FOR D75 USE ONLY | 4.00 | $ 140,882 |
| Paraprofessionals Total | 100.00 | $ 4,471,841 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 106,412 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 581,586 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 26,162 |
| Per Diem Total | $ 607,748 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 534,395 |
| PARENT INVOLVEMENT | $ 12,105 |
| SUMMER STUDENT PROGRAMS | $ 129,107 |
| Per Session Total | $ 675,607 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,677 |
| Data Processing Repair - Contractual | $ 4,992 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 10,431 |
| Equipment - General | $ 22,602 |
| Library Books | $ 1,871 |
| Non-Contractual Services | $ 34,590 |
| Supplies - General | $ 84,763 |
| Textbooks | $ 17,359 |
| Transportation of Staff - Non-Contract | $ 13,529 |
| OTPS Total | $ 200,814 |
Setasides
| Title | Budget |
|---|
| Register Loss Set Aside CW | $ 598,765 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 149,499 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 27,357 |
School Site
| 97K811 - PS 811K CMHC | Positions | Budget |
|---|
| Main School | 183.00 | $ 16,172,930 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
2525 Haring Street, Brooklyn, NY 11235
ANTOINETTE ROSE, Principal
K525 - Murrow HS
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 1.00 | $ 111,347 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENRICHMENT | 8:1:1 4R | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| INCLUSION PARA | 3.00 | $ 138,144 |
School Site
| 97K811 - PS 811K CMHC | Positions | Budget |
|---|
| K525 - Murrow HS | 5.00 | $ 360,838 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
2525 Haring Street, Brooklyn, NY 11235
ANTOINETTE ROSE, Principal
97K811 - PS 811K CMHC
All Sites
| Grand Total | Positions | Budget |
|---|
| 97K811 - PS 811K CMHC | 188.00 | $ 16,533,768 |