Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
21 HINCKLEY PLACE, BROOKLYN, NY 11218
MARIA MILITELLO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,802 |
| Leadership Total | 2.00 | $ 366,468 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 76,286 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 2.00 | $ 297,592 |
| K | ICT - General Ed Teacher | 1.00 | $ 103,023 |
| K | ICT - Special Ed Teacher | 1.00 | $ 103,023 |
| K | WHOLE CLASS | 2.00 | $ 220,364 |
| K | Sub-Total | 4.00 | $ 426,410 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 103,023 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 103,023 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 103,023 |
| 1 | WHOLE CLASS | 2.00 | $ 206,046 |
| 1 | Sub-Total | 4.00 | $ 412,092 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 103,023 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 103,023 |
| 2 | WHOLE CLASS | 2.00 | $ 206,046 |
| 2 | Sub-Total | 4.00 | $ 412,092 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 103,023 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 206,046 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 206,046 |
| 3 | Sub-Total | 4.00 | $ 412,092 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 103,023 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 103,023 |
| 4 | WHOLE CLASS | 2.00 | $ 206,046 |
| 4 | Sub-Total | 4.00 | $ 412,092 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 103,023 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 103,023 |
| 5 | WHOLE CLASS | 1.00 | $ 103,023 |
| 5 | Sub-Total | 3.00 | $ 309,069 |
| Classroom Teacher Total | Total | 27.00 | $ 2,887,485 |
Q Rate
| Assignment | Positions | Budget |
| SPECIAL EDUCATION | 1.00 | $ 101,407 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 121,332 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 103,023 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,023 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 103,023 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 430,401 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 103,023 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 439,028 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 110,190 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 235,305 |
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 |
| CLASSROOM - General Ed | 4.00 | $ 257,419 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 7.00 | $ 321,431 |
| Paraprofessionals Total | 17.00 | $ 855,294 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 124,180 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 51,237 |
| IEP-HEALTH | $ 157,463 |
| Per Diem Total | $ 208,700 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 25,216 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 3,829 |
| Educational Software | $ 14,341 |
| Equipment - General | $ 4,937 |
| Library Books | $ 2,537 |
| Non-Contractual Services | $ 4,500 |
| Supplies - General | $ 53,530 |
| Textbooks | $ 2,896 |
| OTPS Total | $ 86,570 |
Setasides
| Title | Budget |
| Register Gain Reserve Set Aside | $ 12,106 |
| Register Loss Reserve Set Aside | $ 4,767 |
| School Funded Copier | $ 4,368 |
| Setasides Total | $ 21,241 |
School Site
| 22K889 - P.S. 889 - BROOKLYN | Positions | Budget |
| Main School | 60.00 | $ 6,081,986 |