Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
130 Rochester Avenue, Brooklyn, NY 11213
Marcella Carr, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
| AP - SUPERVISION | 1.00 | $ 156,802 |
| Leadership Total | 2.00 | $ 366,632 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,120 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,983 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 198,704 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 115,256 |
| MATH | WHOLE CLASS | 2.00 | $ 209,020 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 198,704 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 99,352 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 6.00 | $ 659,699 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 4.00 | $ 397,408 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 10.00 | $ 1,057,107 |
| Homeroom Teacher Total | Total | 18.00 | $ 1,878,143 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 99,352 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 99,352 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 99,352 |
| MATH | WHOLE CLASS | 1.00 | $ 99,352 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 206,204 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 99,352 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 702,964 |
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 |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 72,085 |
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 322,315 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 260,308 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 7.00 | $ 352,456 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,074 |
| Absence Coverage | $ 14,972 |
| IEP-HEALTH | $ 2,601 |
| PROJECT ARTS | $ 17,468 |
| Per Diem Total | $ 81,115 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 109,623 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 121,042 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 20,700 |
| Data Processing Repair - Contractual | $ 5,029 |
| Educational Consultants | $ 25,643 |
| Educational Software | $ 14,104 |
| Equipment - General | $ 1,152 |
| Furniture Object 300 | $ 5,139 |
| Library Books | $ 1,400 |
| Non-Contractual Services | $ 46,053 |
| Supplies - General | $ 149,169 |
| Transportation of Pupils - Contractual | $ 6,800 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 277,689 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 13,644 |
| Register Loss Reserve Set Aside | $ 19,834 |
| School Funded Copier | $ 7,013 |
| Setasides Total | $ 40,491 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,657 |
School Site
| 16K898 - The Brooklyn Green School | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,658,489 |