Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
4004 4 AVENUE, BROOKLYN, NY 11232
Jennifer Spalding, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 208,275 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 352,942 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 157,153 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 220,332 |
| MATH | WHOLE CLASS | 4.00 | $ 465,103 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 110,166 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 110,166 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 111,683 |
| Homeroom Teacher Total | Total | 9.00 | $ 1,017,450 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 110,166 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 110,166 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 349,465 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 114,013 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 135,667 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 110,166 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 110,166 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 929,643 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 333,401 |
| ESL | WHOLE CLASS | 1.00 | $ 110,166 |
| ESL | Sub-Total | 4.00 | $ 443,567 |
| MATH | ICT - Special Ed Teacher | 4.00 | $ 443,640 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 110,166 |
| MATH | WHOLE CLASS | 3.00 | $ 389,572 |
| MATH | Sub-Total | 8.00 | $ 943,378 |
| MUSIC | WHOLE CLASS | 1.00 | $ 110,166 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 110,166 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 110,166 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 262,451 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 110,166 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 110,166 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 110,166 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 239,336 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 459,668 |
| Cluster/Quota Teacher Total | Total | 31.00 | $ 3,589,537 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 154,359 |
| School Social Worker | 1.00 | $ 144,071 |
| Guidance/Social Workers Total | 2.00 | $ 298,430 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 211,412 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 5.00 | $ 224,141 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 137,622 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 18,953 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 64,052 |
| Per Diem Total | $ 83,005 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 95,896 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 246 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,247 |
| Data Processing Repair - Contractual | $ 2,785 |
| Educational Consultants | $ 4,000 |
| Educational Software | $ 13,006 |
| Furniture Object 300 | $ 5,029 |
| Library Books | $ 2,060 |
| Non-Contractual Services | $ 86,446 |
| Supplies - General | $ 47,454 |
| Transportation of Pupils - Contractual | $ 5,000 |
| OTPS Total | $ 167,027 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 44,924 |
| School Funded Copier | $ 12,492 |
| Setasides Total | $ 57,416 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 30,704 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,773 |
School Site
| 15K821 - SUNSET PARK PREP | Positions | Budget |
|---|
| Main School | 57.00 | $ 6,725,850 |