Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
911 FLATBUSH AVENUE, BROOKLYN, NY 11226
Joan Mosely, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - SPECIAL ED | 0.00 | $ 40,142 |
| AP - SUPERVISION | 3.00 | $ 469,928 |
| Leadership Total | 4.00 | $ 724,194 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,172 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 159,909 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 110,401 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 441,604 |
| ESL | WHOLE CLASS | 2.00 | $ 224,633 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 110,401 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 110,401 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 110,401 |
| MATH | WHOLE CLASS | 3.00 | $ 338,698 |
| MATH | Sub-Total | 5.00 | $ 559,500 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 337,992 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 110,401 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 110,401 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 469,048 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 668,070 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,902 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 779,972 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 110,401 |
| High School Departments Total | Total | 29.00 | $ 3,364,754 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 110,401 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 231,402 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 95,594 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 381,067 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 51,274 |
| IEP-HEALTH | 1.00 | $ 52,849 |
| Paraprofessionals Total | 2.00 | $ 104,123 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 327,356 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 80,804 |
| IEP-BILINGUAL | $ 9,040 |
| Per Diem Total | $ 89,844 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 116,943 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,850 |
| Data Processing Repair - Contractual | $ 8,283 |
| Educational Consultants | $ 6,370 |
| Educational Software | $ 41,093 |
| Equipment - General | $ 5,645 |
| Library Books | $ 2,481 |
| Non-Contractual Services | $ 14,789 |
| Supplies - General | $ 57,147 |
| Textbooks | $ 2,594 |
| Transportation of Pupils - Contractual | $ 14,885 |
| OTPS Total | $ 156,137 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 72 |
| Register Gain Reserve Set Aside | $ 52,542 |
| Register Loss Reserve Set Aside | $ 5,546 |
| School Funded Copier | $ 20,480 |
| Setasides Total | $ 78,640 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,498 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,099 |
School Site
| 17K382 - Academy For College Prep | Positions | Budget |
|---|
| Main School | 45.00 | $ 5,910,732 |