Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
1065 Elton Street, Brooklyn, NY 11239
Astrid Rousseau, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,168 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| Leadership Total | 3.00 | $ 558,205 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 153,752 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 99,068 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 238,774 |
| ESL | WHOLE CLASS | 2.00 | $ 198,136 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 99,068 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 99,068 |
| MATH | WHOLE CLASS | 4.00 | $ 396,272 |
| MATH | Sub-Total | 5.00 | $ 495,340 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 297,204 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 238,774 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 213,031 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 99,068 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 297,204 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 638,424 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 917,836 |
| High School Departments Total | Total | 30.00 | $ 3,193,503 |
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 | $ 303,947 |
| School Social Worker | 1.00 | $ 120,013 |
| Guidance/Social Workers Total | 4.00 | $ 423,960 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,306 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 165,421 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 54,064 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 180,559 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 7.00 | $ 326,771 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 192,557 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 140,757 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 145,758 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 181,685 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 159,423 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 155,000 |
| Data Processing Repair - Contractual | $ 10,159 |
| Educational Consultants | $ 125,605 |
| Educational Software | $ 65,118 |
| Equipment - General | $ 75,226 |
| Furniture Object 300 | $ 10,000 |
| Non-Contractual Services | $ 140,931 |
| Supplies - General | $ 321,512 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 3,000 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 910,551 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,274 |
| Register Loss Reserve Set Aside | $ 16,167 |
| School Funded Copier | $ 18,643 |
| Setasides Total | $ 37,084 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 17,955 |
School Site
| 19K422 - Spring Creek Community School | Positions | Budget |
|---|
| Main School | 51.00 | $ 6,632,058 |