Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
1065 Elton Street, Brooklyn, NY 11239
Tanisha Brown, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 219,597 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 534,399 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 77,025 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 132,330 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 142,964 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 223,967 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 366,931 |
| ESL | WHOLE CLASS | 1.00 | $ 98,591 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 135,309 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 106,897 |
| MATH | WHOLE CLASS | 2.00 | $ 213,794 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 213,794 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 106,897 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 106,897 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,897 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 106,897 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 224,362 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 331,259 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 515,862 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 257,266 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 773,128 |
| High School Departments Total | Total | 24.00 | $ 2,692,724 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 106,897 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 213,794 |
| LITERACY | WHOLE CLASS | 1.00 | $ 106,897 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 106,897 |
| MATH | WHOLE CLASS | 1.00 | $ 106,897 |
| MATH | Sub-Total | 2.00 | $ 213,794 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 213,794 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 109,889 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 106,897 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 216,786 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 154,391 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,226,353 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 3.00 | $ 356,044 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| Paraprofessionals Total | 7.00 | $ 322,518 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 186,844 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 25,000 |
| IEP-HEALTH | $ 5,000 |
| Per Diem Total | $ 30,000 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,341 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 6,350 |
OTPS
| Title | Budget |
| Building Permit Fees | $ 655 |
| Curriculum & Staff Development Contracts | $ 4,965 |
| Data Processing Repair - Contractual | $ 6,949 |
| Educational Consultants | $ 6,000 |
| Educational Software | $ 18,694 |
| Equipment - General | $ 4,424 |
| Library Books | $ 2,273 |
| Non-Contractual Services | $ 15,905 |
| Supplies - General | $ 29,613 |
| Textbooks | $ 9,875 |
| OTPS Total | $ 99,353 |
Setasides
| Title | Budget |
| College Board Set Aside | $ 1,703 |
| Register Loss Reserve Set Aside | $ 29,122 |
| School Funded Copier | $ 11,851 |
| Setasides Total | $ 42,676 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 16,739 |
School Site
| 19K404 - Academy For Young Writers | Positions | Budget |
| Main School | 52.00 | $ 5,823,799 |