Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
49 FLATBUSH AVENUE EXTENSION, BROOKLYN, NY 11201
Dahlia Mcgregor, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SUPERVISION | 2.00 | $ 338,075 |
| Leadership Total | 4.00 | $ 730,370 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 49,533 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 521,700 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 320,520 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 136,346 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,340 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 111,840 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 98,695 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 127,519 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 435,903 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 422,203 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 104,340 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 526,543 |
| TECHNOLOGY | SUBJECT SPECIFIC | 3.00 | $ 313,020 |
| High School Departments Total | Total | 30.00 | $ 3,322,466 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 365,493 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 37,110 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 342,578 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 216,207 |
| IEP-HEALTH | 2.00 | $ 86,702 |
| Paraprofessionals Total | 7.00 | $ 302,909 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 217,650 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 9,558 |
| IEP-ALTERNATE PLACEMENT | $ 3,376 |
| IEP-HEALTH | $ 7,179 |
| Per Diem Total | $ 20,113 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 45,420 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 95,115 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 33,891 |
| Data Processing Repair - Contractual | $ 3,953 |
| Educational Consultants | $ 10,478 |
| Educational Software | $ 5,866 |
| Equipment - General | $ 4,766 |
| Library Books | $ 2,449 |
| Non-Contractual Services | $ 7,267 |
| Office Temp Services - Contractual | $ 6,674 |
| Supplies - General | $ 25,496 |
| Telephone and Other Communications | $ 400 |
| Textbooks | $ 4,655 |
| OTPS Total | $ 105,895 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 8,000 |
| School Funded Copier | $ 12,883 |
| Setasides Total | $ 20,883 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,995 |
School Site
| 13K419 - SCIENCE SKILLS CENTER | Positions | Budget |
|---|
| Main School | 50.00 | $ 5,807,515 |