Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
284 Baltic Street, Brooklyn, NY 11201
Mikayla Strycharz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 142,798 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 194,677 |
| Leadership Total | 2.00 | $ 337,475 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,804 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 62,102 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 3.00 | $ 369,602 |
| ARTS | WHOLE CLASS | 1.00 | $ 102,162 |
| ARTS | Sub-Total | 4.00 | $ 471,764 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 344,030 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 114,662 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 458,692 |
| FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 102,162 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 102,162 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 204,324 |
| MATH | WHOLE CLASS | 1.00 | $ 114,976 |
| MATH | Sub-Total | 3.00 | $ 319,300 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 198,113 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 102,162 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 102,162 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 127,068 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 102,162 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 360,293 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 462,455 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 102,162 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 408,648 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 302,606 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 813,416 |
| High School Departments Total | Total | 30.00 | $ 3,259,456 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 137,016 |
| School Social Worker | 1.00 | $ 123,821 |
| Guidance/Social Workers Total | 2.00 | $ 260,837 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 97,659 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 3.00 | $ 143,733 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 143,562 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 36,777 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 41,778 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 32,483 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 1,190 |
| Data Processing Repair - Contractual | $ 6,449 |
| Educational Consultants | $ 60,000 |
| Educational Software | $ 20,835 |
| Equipment - General | $ 3,446 |
| Library Books | $ 1,771 |
| Non-Contractual Services | $ 86,017 |
| Supplies - General | $ 82,500 |
| Textbooks | $ 15,631 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 280,839 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 13,446 |
| Register Loss Reserve Set Aside | $ 30,569 |
| School Funded Copier | $ 18,824 |
| Setasides Total | $ 62,839 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 10,111 |
School Site
| 15K429 - Digital Arts & Cinema Technology HS | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,803,022 |