Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
6214 4 Avenue, Brooklyn, NY 11220
Tasia Butsikares, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 183,734 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,589 |
| Leadership Total | 2.00 | $ 328,323 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,903 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 25,648 |
| School Secretary | 1.00 | $ 52,725 |
| Secretary Total | 1.00 | $ 78,373 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 107,079 |
| K | ICT - Special Ed Teacher | 1.00 | $ 107,079 |
| K | Sub-Total | 2.00 | $ 214,158 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 107,079 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 107,079 |
| 1 | Sub-Total | 2.00 | $ 214,158 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 107,079 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 4,604 |
| 2 | Sub-Total | 2.00 | $ 111,683 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 107,079 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 100,376 |
| 3 | Sub-Total | 2.00 | $ 207,455 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 99,990 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,079 |
| 4 | WHOLE CLASS | 1.00 | $ 107,079 |
| 4 | Sub-Total | 3.00 | $ 314,148 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 107,079 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 28,012 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 107,079 |
| 5 | WHOLE CLASS | 1.00 | $ 111,858 |
| 5 | Sub-Total | 4.00 | $ 354,028 |
| Classroom Teacher Total | Total | 15.00 | $ 1,415,630 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 108,248 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 118,410 |
| ESL | PUSH IN-All Students | 2.00 | $ 277,983 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,079 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 211,464 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 714,936 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 34,570 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 110,640 |
| Special Needs - Support Services Total | Total | 3.00 | $ 145,210 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 22,439 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 1.00 | $ 142,783 |
SBST
| Title | Positions | Budget |
|---|
| Bulk: DC 37 Paraprofessional - Line 6032 | 0.00 | $ 4,000 |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,299 |
| SBST Total | 0.00 | $ 46,299 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 89,504 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 1,000 |
| IEP-BILINGUAL | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 37,489 |
| Paraprofessionals Total | 4.00 | $ 172,745 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 87,461 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 154,271 |
| MATH COACH | 0.00 | $ 12,823 |
| Professional/Curriculum Development Total | 1.00 | $ 167,094 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 103,808 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 43,497 |
| IEP-HEALTH | $ 12,924 |
| Professional Development | $ 5,492 |
| Per Diem Total | $ 165,721 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 94,333 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 2,420 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 43,378 |
| Data Processing Repair - Contractual | $ 5,949 |
| Educational Consultants | $ 58,659 |
| Educational Software | $ 8,033 |
| Equipment - General | $ 35 |
| Library Books | $ 1,063 |
| Non-Contractual Services | $ 11,341 |
| Office Temp Services - Contractual | $ 1,466 |
| Printing Services - Contractual | $ 27,969 |
| Supplies - General | $ 179,315 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 339,708 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,912 |
| Set Aside for Class Size Reduction | $ 41,754 |
| Setasides Total | $ 48,666 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 207,942 |
School Site
| 20K971 - PS 971 | Positions | Budget |
|---|
| Main School | 35.00 | $ 4,319,795 |