Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
188 ROCHESTER AVENUE, BROOKLYN, NY 11213
Sarah Benstraum, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 172,458 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 71,304 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,828 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| 2 | ICT - General Ed Teacher | 2.00 | $ 186,692 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 187,264 |
| 2 | Sub-Total | 4.00 | $ 373,956 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 280,038 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 93,346 |
| 3 | Sub-Total | 4.00 | $ 373,384 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 186,692 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 186,692 |
| 4 | Sub-Total | 4.00 | $ 373,384 |
| Classroom Teacher Total | Total | 12.00 | $ 1,120,724 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 0.00 | $ 61,721 |
| PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 93,346 |
| Elementary Cluster/Quota Total | Total | 1.00 | $ 155,067 |
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 | $ 256,106 |
| Special Needs - Support Services Total | Total | 3.00 | $ 350,109 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 96,131 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 52,156 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 10,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 33,271 |
| Per Diem Total | $ 43,271 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 59,310 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,072 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 3,901 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 14,718 |
| Equipment - General | $ 743 |
| Library Books | $ 440 |
| Non-Contractual Services | $ 11,726 |
| Supplies - General | $ 125,694 |
| Textbooks | $ 7,500 |
| OTPS Total | $ 199,722 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 1,644 |
| School Funded Copier | $ 3,456 |
| Setasides Total | $ 5,100 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,327 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 23,228 |
School Site
| 17K969 - Brooklyn Literacy Academy (CBLA) | Positions | Budget |
|---|
| Main School | 21.00 | $ 2,486,881 |