Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
400 IRVING AVENUE, BROOKLYN, NY 11237
Nicola Anderson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 1.00 | $ 165,220 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 150,918 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 212,055 |
| Leadership Total | 3.00 | $ 528,193 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 66,239 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 100,810 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 302,430 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 100,810 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 403,240 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 201,620 |
| LANGUAGE | SUBJECT SPECIFIC | 1.00 | $ 100,810 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | Sub-Total | 2.00 | $ 279,412 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 100,810 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 240,516 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 100,810 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,810 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 201,620 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 201,620 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 664,333 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 100,810 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 765,143 |
| High School Departments Total | Total | 23.00 | $ 2,494,791 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 100,810 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 100,810 |
| Special Needs - Support Services Total | Total | 2.00 | $ 201,620 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 276,286 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,814 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 107,787 |
| SBST Total | 2.00 | $ 269,716 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 92,148 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 114,226 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 25,638 |
| IEP-BILINGUAL | $ 41,204 |
| IEP-HEALTH | $ 3,782 |
| Per Diem Total | $ 70,624 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 42,584 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| SETSS | $ 0 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 10,000 |
| Curriculum & Staff Development Contracts | $ 21,247 |
| Data Processing Repair - Contractual | $ 5,921 |
| Educational Consultants | $ 45,000 |
| Educational Software | $ 40,000 |
| Equipment - General | $ 19,167 |
| Furniture Object 300 | $ 50,000 |
| Library Books | $ 1,482 |
| Non-Contractual Services | $ 120,476 |
| Professional Services Other | $ 2,600 |
| Supplies - General | $ 100,190 |
| Textbooks | $ 31,713 |
| Transportation of Pupils - Contractual | $ 4,000 |
| Transportation of Staff - Non-Contract | $ 29,627 |
| OTPS Total | $ 481,423 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 336 |
| Register Loss Reserve Set Aside | $ 67,874 |
| School Funded Copier | $ 5,332 |
| Setasides Total | $ 73,542 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 30,042 |
School Site
| 32K403 - Acdmy for Excellence in Leadership | Positions | Budget |
|---|
| Main School | 36.00 | $ 4,836,027 |