Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
85 WATKINS STREET, BROOKLYN, NY 11212
Gregory Jackson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| ASST HEAD OF SCHOOL | 3.00 | $ 500,752 |
| Leadership Total | 4.00 | $ 713,102 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 54,461 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 93,508 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 187,016 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 93,508 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 280,524 |
| ESL | WHOLE CLASS | 1.00 | $ 82,455 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 216,235 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 93,508 |
| MATH | WHOLE CLASS | 2.00 | $ 187,016 |
| MATH | Sub-Total | 6.00 | $ 636,465 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 93,508 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 233,214 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 93,508 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,673 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 203,181 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 228,562 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 3.00 | $ 326,722 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 93,508 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 93,508 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 187,016 |
| Cluster/Quota Teacher Total | Total | 23.00 | $ 2,411,353 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 93,508 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 214,509 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 62,606 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| Paraprofessionals Total | 4.00 | $ 200,828 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 185,405 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 77,540 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 252,327 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 79,757 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 56,494 |
| Data Processing Repair - Contractual | $ 14,168 |
| Educational Consultants | $ 351,880 |
| Educational Software | $ 33,495 |
| Library Books | $ 1,482 |
| Non-Contractual Services | $ 124,634 |
| Supplies - General | $ 189,343 |
| Telephone and Other Communications | $ 3,600 |
| Transportation of Staff - Non-Contract | $ 43,750 |
| OTPS Total | $ 818,846 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 10,233 |
| Register Loss Reserve Set Aside | $ 52,910 |
| School Funded Copier | $ 8,064 |
| Setasides Total | $ 71,207 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,352 |
School Site
| 23K363 - Brownsville Collaborative MS | Positions | Budget |
|---|
| Main School | 37.00 | $ 5,389,349 |