Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
76 Dinsmore Place, Brooklyn, NY 11208
Jermaine Lewis, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 208,275 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 373,495 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 134,203 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 4.00 | $ 371,540 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 300,389 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 671,929 |
| MATH | ICT - General Ed Teacher | 4.00 | $ 371,415 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 280,530 |
| MATH | Sub-Total | 7.00 | $ 651,945 |
| SCIENCE - EARTH SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 91,010 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 2.00 | $ 182,020 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 3.00 | $ 273,030 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 455,050 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 3.00 | $ 273,030 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 2.00 | $ 182,020 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 455,050 |
| Homeroom Teacher Total | Total | 25.00 | $ 2,324,984 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 91,010 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 91,010 |
| LANGUAGE | SUBJECT SPECIFIC | 1.00 | $ 82,710 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 91,010 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 182,020 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 537,760 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 96,316 |
| School Social Worker | 2.00 | $ 208,417 |
| Guidance/Social Workers Total | 3.00 | $ 304,733 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 112,540 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 37,513 |
| IEP-HEALTH | 3.00 | $ 154,754 |
| Paraprofessionals Total | 7.00 | $ 304,807 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 105,058 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 104,029 |
| IEP-ALTERNATE PLACEMENT | $ 8,562 |
| Per Diem Total | $ 112,591 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 206,091 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 0 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 96,967 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 100,000 |
| Data Processing Repair - Contractual | $ 12,012 |
| Educational Consultants | $ 147,085 |
| Educational Software | $ 20,000 |
| Furniture Object 300 | $ 14,031 |
| Library Books | $ 2,173 |
| Non-Contractual Services | $ 87,527 |
| Supplies - General | $ 230,907 |
| Textbooks | $ 30,255 |
| OTPS Total | $ 643,990 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 81,860 |
| Register Loss Reserve Set Aside | $ 5,189 |
| Teacher Q Rate Set Aside - Grievances | $ 31,000 |
| Setasides Total | $ 118,049 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,692 |
School Site
| 19K935 - 19K935 | Positions | Budget |
|---|
| Main School | 47.00 | $ 5,450,515 |