Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
911 FLATBUSH AVENUE, BROOKLYN, NY 11226
Shirley Miller, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 156,783 |
| AP - SUPERVISION | 1.00 | $ 173,282 |
| Leadership Total | 3.00 | $ 557,140 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 67,667 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,924 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 104,094 |
| Culinary Arts | WHOLE CLASS | 2.00 | $ 208,188 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 469,493 |
| ESL | WHOLE CLASS | 2.00 | $ 217,022 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 104,094 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 104,094 |
| MATH | WHOLE CLASS | 2.00 | $ 208,188 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,094 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 203,264 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 535,711 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 104,094 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 1,186,128 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,290,222 |
| High School Departments Total | Total | 30.00 | $ 3,548,464 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 248,133 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 341,576 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 248,186 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 85,441 |
| Per Diem Total | $ 333,627 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 678,738 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 181,908 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,000 |
| Data Processing Repair - Contractual | $ 16,987 |
| Educational Consultants | $ 35,200 |
| Educational Software | $ 11,186 |
| Equipment - General | $ 66,615 |
| Library Books | $ 2,116 |
| Non-Contractual Services | $ 423,226 |
| Supplies - General | $ 199,592 |
| Textbooks | $ 17,004 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 20,974 |
| OTPS Total | $ 804,900 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,176 |
| Register Loss Reserve Set Aside | $ 107,335 |
| School Funded Copier | $ 12,528 |
| Setasides Total | $ 121,039 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,995 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 29,015 |
School Site
| 17K408 - Academy of Hospitality | Positions | Budget |
|---|
| Main School | 40.00 | $ 7,125,348 |