Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
170 GATES AVENUE, BROOKLYN, NY 11238
Emily Paige, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| AP - SUPERVISION | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 377,570 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 14,776 |
| School Secretary | 1.00 | $ 58,187 |
| Secretary Total | 1.00 | $ 72,963 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 103,276 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 390,803 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 2.00 | $ 250,419 |
| MATH | Sub-Total | 3.00 | $ 390,125 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 317,390 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 206,552 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 206,552 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SUPPLEMENTARY | 1.00 | $ 103,276 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 103,276 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 413,104 |
| Homeroom Teacher Total | Total | 16.00 | $ 1,821,250 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 114,123 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 104,341 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 112,523 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,276 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 103,276 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 537,539 |
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 | 1.00 | $ 103,276 |
| School Social Worker | 1.00 | $ 108,212 |
| Guidance/Social Workers Total | 2.00 | $ 211,488 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 238,931 |
| IEP-HEALTH | 2.00 | $ 114,191 |
| Paraprofessionals Total | 8.00 | $ 353,122 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 33,012 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 13,634 |
| Per Diem Total | $ 46,646 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 80,424 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 6,020 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 31,260 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 189,185 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 20,000 |
| Data Processing Repair - Contractual | $ 1,822 |
| Educational Consultants | $ 16,220 |
| Educational Software | $ 8,210 |
| Library Books | $ 1,042 |
| Non-Contractual Services | $ 2,430 |
| Supplies - General | $ 58,386 |
| OTPS Total | $ 108,110 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 100,000 |
| School Funded Copier | $ 8,045 |
| Setasides Total | $ 108,045 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 2,980 |
School Site
| 13K351 - The Urban Assembly Unison School | Positions | Budget |
|---|
| Main School | 36.00 | $ 4,118,697 |