Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
112 Schermerhorn Street, Brooklyn, NY 11201
Alona Cohen, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 234,081 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| AP - SPECIAL ED | 1.00 | $ 181,273 |
| Leadership Total | 3.00 | $ 596,627 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 67,887 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 109,018 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 335,001 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 109,018 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 218,036 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 109,018 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 248,724 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,018 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 357,742 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,774 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 469,516 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 577,223 |
| High School Departments Total | Total | 20.00 | $ 2,284,572 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - School Social Worker | 0.00 | $ 58,578 |
| Guidance Counselor | 2.00 | $ 212,547 |
| Guidance/Social Workers Total | 2.00 | $ 271,125 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 51,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 66,441 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 6,384 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,648 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 6,426 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 1,031 |
| Curriculum & Staff Development Contracts | $ 8,280 |
| Data Processing Repair - Contractual | $ 1,497 |
| Educational Consultants | $ 61,245 |
| Educational Software | $ 2,361 |
| Equipment - General | $ 1,919 |
| Library Books | $ 986 |
| Non-Contractual Services | $ 6,502 |
| Office Temp Services - Contractual | $ 1,696 |
| Supplies - General | $ 15,016 |
| Textbooks | $ 9,129 |
| Transportation of Pupils - Contractual | $ 3,000 |
| OTPS Total | $ 112,662 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 9,757 |
| Register Loss Reserve Set Aside | $ 3,198 |
| School Funded Copier | $ 13,580 |
| Setasides Total | $ 26,535 |
School Site
| 15K423 - 15K423 | Positions | Budget |
|---|
| Main School | 28.00 | $ 3,646,833 |