Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
6214 4 Avenue, Brooklyn, NY 11220
Geneva Rodriguez, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 149,169 |
| Leadership Total | 2.00 | $ 298,751 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,929 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 24,627 |
| School Secretary | 1.00 | $ 58,049 |
| Secretary Total | 1.00 | $ 82,676 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - Special Ed Teacher | 2.00 | $ 213,706 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 127,334 |
| K | Sub-Total | 3.00 | $ 341,040 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 106,853 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 106,853 |
| 1 | Sub-Total | 2.00 | $ 213,706 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 104,684 |
| 2 | Sub-Total | 2.00 | $ 244,390 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 1.00 | $ 139,706 |
| 3 | Sub-Total | 2.00 | $ 279,412 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 106,853 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 106,853 |
| 4 | WHOLE CLASS | 1.00 | $ 106,853 |
| 4 | Sub-Total | 3.00 | $ 320,559 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 106,853 |
| 5 | WHOLE CLASS | 1.00 | $ 106,853 |
| 5 | Sub-Total | 3.00 | $ 353,412 |
| Classroom Teacher Total | Total | 15.00 | $ 1,752,519 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 118,029 |
| ESL | PUSH IN-All Students | 2.00 | $ 265,615 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,853 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 106,853 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 597,350 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 227,854 |
| Special Needs - Support Services Total | Total | 3.00 | $ 321,857 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 18,384 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 1.00 | $ 143,499 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-BILINGUAL | 1.00 | $ 57,095 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 7.00 | $ 333,539 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 83,290 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 139,706 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 117,800 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 21,483 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 24,711 |
| Data Processing Repair - Contractual | $ 8,461 |
| Educational Consultants | $ 18,500 |
| Educational Software | $ 8,524 |
| Library Books | $ 942 |
| Non-Contractual Services | $ 5,197 |
| Supplies - General | $ 91,754 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 158,589 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 22,353 |
| School Funded Copier | $ 6,912 |
| Setasides Total | $ 29,265 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 36,235 |
School Site
| 20K971 - PS 971 | Positions | Budget |
|---|
| Main School | 36.00 | $ 4,212,545 |