Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
400 IRVING AVENUE, BROOKLYN, NY 11237
Deanna Torres, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 531,411 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 64,229 |
| Sub Assigned - School Secretary | 1.00 | $ 53,441 |
| Secretary Total | 2.00 | $ 117,670 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 95,826 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 287,478 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 191,652 |
| ESL | WHOLE CLASS | 1.00 | $ 104,967 |
| ESL | Sub-Total | 3.00 | $ 296,619 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 95,826 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 95,826 |
| MATH | WHOLE CLASS | 3.00 | $ 287,478 |
| MATH | Sub-Total | 4.00 | $ 383,304 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 191,652 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 191,652 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 95,826 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 95,826 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 191,652 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 287,478 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 594,285 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 191,652 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,176 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 891,113 |
| High School Departments Total | Total | 29.00 | $ 2,816,774 |
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 | 2.00 | $ 227,428 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| Paraprofessionals Total | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 125,003 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 53,273 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 123,368 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 14,069 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 74,711 |
| Data Processing Repair - Contractual | $ 18,280 |
| Educational Consultants | $ 64,250 |
| Educational Software | $ 11,833 |
| Internal DOE Services | $ 16,512 |
| Library Books | $ 1,840 |
| Non-Contractual Services | $ 6,750 |
| Overtime Admin | $ 3,000 |
| Professional Services Other | $ 4,900 |
| Supplies - General | $ 243,857 |
| Transportation of Pupils - Contractual | $ 5,190 |
| OTPS Total | $ 451,123 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,386 |
| Register Loss Reserve Set Aside | $ 37,213 |
| School Funded Copier | $ 4,152 |
| Setasides Total | $ 42,751 |
School Site
| 32K168 - 32K168 | Positions | Budget |
|---|
| Main School | 42.00 | $ 4,813,187 |