Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
713 CATON AVENUE, BROOKLYN, NY 11218
Michael Perlberg, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| AP - ORGANIZATION | 1.00 | $ 156,052 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 156,863 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 204,357 |
| Leadership Total | 3.00 | $ 517,272 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 63,641 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 72,552 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 4.00 | $ 458,776 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 229,388 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 688,164 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 114,694 |
| LITERACY | SUPPLEMENTARY | 1.00 | $ 114,694 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| MATH | SUPPLEMENTARY | 1.00 | $ 114,694 |
| MATH | WHOLE CLASS | 1.00 | $ 114,694 |
| MATH | Sub-Total | 3.00 | $ 369,094 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,694 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 394,106 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 2.00 | $ 229,388 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 114,694 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 344,082 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 5.00 | $ 598,482 |
| Homeroom Teacher Total | Total | 22.00 | $ 2,623,316 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 114,694 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 114,694 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 114,694 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 114,694 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 114,694 |
| MATH | WHOLE CLASS | 1.00 | $ 114,694 |
| MATH | Sub-Total | 2.00 | $ 229,388 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,694 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,694 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 917,552 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 125,169 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,284 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,196 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 173,311 |
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 73,627 |
| IEP-HEALTH | 5.00 | $ 230,370 |
| Paraprofessionals Total | 6.00 | $ 303,997 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 50,278 |
| IEP-ALTERNATE PLACEMENT | $ 34,555 |
| Per Diem Total | $ 84,833 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 100,405 |
OTPS
| Title | Budget |
| Contractual Services - General | $ 1,194 |
| Data Processing Repair - Contractual | $ 6,792 |
| Educational Consultants | $ 14,300 |
| Educational Software | $ 1,155 |
| Library Books | $ 1,991 |
| Non-Contractual Services | $ 3,000 |
| Professional Services Other | $ 250 |
| Supplies - General | $ 26,497 |
| Telecommunication Contracts | $ 1,101 |
| OTPS Total | $ 56,280 |
Setasides
| Title | Budget |
| Register Gain Reserve Set Aside | $ 37,519 |
| Register Loss Reserve Set Aside | $ 4,747 |
| School Funded Copier | $ 668 |
| Setasides Total | $ 42,934 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 16,258 |
School Site
| 15K839 - M.S. 839 | Positions | Budget |
| Main School | 46.00 | $ 5,468,896 |