Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
270 59 Street, Brooklyn, NY 11220
Georgia Mousouroulis, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 364,253 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 126,840 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ASD Special Ed | 1.00 | $ 95,559 |
| K | ICT - General Ed Teacher | 3.00 | $ 286,677 |
| K | ICT - Special Ed Teacher | 2.00 | $ 170,171 |
| K | Sub-Total | 6.00 | $ 552,407 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 95,559 |
| 1 | ASD General Ed | 1.00 | $ 95,559 |
| 1 | ASD Special Ed | 1.00 | $ 95,559 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 113,064 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 95,559 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 95,559 |
| 1 | WHOLE CLASS | 1.00 | $ 95,559 |
| 1 | Sub-Total | 6.00 | $ 590,859 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 224,769 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 191,118 |
| 2 | WHOLE CLASS | 1.00 | $ 95,559 |
| 2 | Sub-Total | 5.00 | $ 511,446 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 95,559 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 95,559 |
| 3 | WHOLE CLASS | 2.00 | $ 191,118 |
| 3 | Sub-Total | 4.00 | $ 382,236 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 95,559 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 95,559 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 95,559 |
| 4 | WHOLE CLASS | 2.00 | $ 191,118 |
| 4 | Sub-Total | 4.00 | $ 382,236 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 95,559 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 95,559 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 95,559 |
| 5 | WHOLE CLASS | 2.00 | $ 191,118 |
| 5 | Sub-Total | 4.00 | $ 382,236 |
| Classroom Teacher Total | Total | 32.00 | $ 3,088,097 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,162 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 95,559 |
| EARLY INTERVENTION | ASD General Ed | 1.00 | $ 95,559 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 95,559 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 179,498 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 95,559 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 95,559 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 95,559 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 864,014 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 109,433 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 4.00 | $ 206,789 |
| Paraprofessionals Total | 12.00 | $ 575,381 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 106,342 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 73,321 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 3,123 |
| Per Diem Total | $ 76,444 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 105,095 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| SPECIAL ED INSTRUCTIONAL PGMS | $ 1,426 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 21,750 |
| Data Processing Repair - Contractual | $ 8,670 |
| Educational Consultants | $ 655 |
| Educational Software | $ 23,000 |
| Library Books | $ 2,054 |
| Non-Contractual Services | $ 20,145 |
| Office Temp Services - Contractual | $ 3,831 |
| Supplies - General | $ 73,622 |
| Textbooks | $ 8,141 |
| OTPS Total | $ 161,868 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 3,158 |
| Register Loss Reserve Set Aside | $ 4,340 |
| School Funded Copier | $ 14,448 |
| Setasides Total | $ 21,946 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,692 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,046 |
School Site
| 20K939 - Sunset Sch of Cultural Learning | Positions | Budget |
|---|
| Main School | 62.00 | $ 6,015,976 |