Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
791 Empire Boulevard, Brooklyn, NY 11213
Florentine Ulysse, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 343,819 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 70,908 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 54,294 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 152,145 |
| K | WHOLE CLASS | 1.00 | $ 138,680 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 152,145 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 105,342 |
| 1 | WHOLE CLASS | 1.00 | $ 147,952 |
| 1 | Sub-Total | 2.00 | $ 253,294 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,016 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 105,342 |
| 2 | Sub-Total | 2.00 | $ 226,358 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 105,342 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 105,342 |
| 3 | Sub-Total | 2.00 | $ 210,684 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 117,956 |
| 3-K | WHOLE CLASS | 1.00 | $ 152,145 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 128,706 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 148,392 |
| Classroom Teacher Total | Total | 13.00 | $ 1,680,505 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 111,946 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 143,126 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 124,063 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,533 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 501,668 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 142,205 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 267,320 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 216,071 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 7.00 | $ 389,234 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 35,723 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 22,884 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 872,024 |
| Per Diem Total | $ 894,908 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 8,155 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,052 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,181 |
| Educational Software | $ 18,001 |
| Library Books | $ 747 |
| Non-Contractual Services | $ 4,399 |
| Supplies - General | $ 59,646 |
| OTPS Total | $ 83,974 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,564 |
| Teacher Q Rate Set Aside - Encumbered Vac | $ 103,345 |
| Teacher Q Rate Set Aside - Grievances | $ 31,000 |
| Setasides Total | $ 142,909 |
School Site
| 17K221 - TOUSSAINT LOUVERTURE | Positions | Budget |
|---|
| Main School | 35.00 | $ 5,131,984 |