Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1601 80 STREET, BROOKLYN, NY 11214
Svetlana Litvin, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,926 |
| AP - ORGANIZATION | 1.00 | $ 185,247 |
| AP - PUPIL PERSONNEL | 2.00 | $ 342,885 |
| AP - SPECIAL ED | 1.00 | $ 159,854 |
| AP - SUPERVISION | 7.00 | $ 1,133,069 |
| AP-Security/Safety | 1.00 | $ 185,247 |
| Leadership Total | 13.00 | $ 2,221,228 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 11.00 | $ 781,494 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 69,066 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 5.00 | $ 566,115 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 113,223 |
| BUSINESS | WHOLE CLASS | 3.00 | $ 339,669 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 113,223 |
| Culinary Arts | WHOLE CLASS | 2.00 | $ 226,446 |
| ENGLISH LANGUAGE ARTS | PULL-OUT - Special Ed | 1.00 | $ 113,223 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 226,446 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 17.00 | $ 2,088,214 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 20.00 | $ 2,427,883 |
| ESL | WHOLE CLASS | 15.00 | $ 1,790,570 |
| FL - CHINESE | WHOLE CLASS | 2.00 | $ 226,446 |
| FL - ITALIAN | WHOLE CLASS | 3.00 | $ 339,669 |
| FL - Mandarin | WHOLE CLASS | 2.00 | $ 192,706 |
| FL - SPANISH | WHOLE CLASS | 7.00 | $ 737,829 |
| HEALTH | WHOLE CLASS | 2.00 | $ 226,446 |
| LIBRARY | WHOLE CLASS | 2.00 | $ 226,446 |
| Machine Shop Work | WHOLE CLASS | 1.00 | $ 113,223 |
| MATH | REDUCED CLASS SIZE | 3.00 | $ 355,807 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 113,223 |
| MATH | WHOLE CLASS | 16.00 | $ 1,687,730 |
| MATH | Sub-Total | 20.00 | $ 2,156,760 |
| Medical Assisting DHS | WHOLE CLASS | 1.00 | $ 113,223 |
| MUSIC | WHOLE CLASS | 2.00 | $ 226,446 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 113,223 |
| PHYSICAL EDUCATION | WHOLE CLASS | 17.00 | $ 1,986,456 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 10.00 | $ 1,129,388 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 1.00 | $ 165,113 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 5.00 | $ 589,206 |
| SCIENCE - CHEMISTRY | Sub-Total | 6.00 | $ 754,319 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 3.00 | $ 339,669 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 113,223 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 226,446 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 113,223 |
| SOCIAL STUDIES | WHOLE CLASS | 29.00 | $ 3,251,363 |
| SOCIAL STUDIES | Sub-Total | 30.00 | $ 3,364,586 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 13.00 | $ 1,440,878 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 34,114 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 7.00 | $ 895,521 |
| SPECIAL EDUCATION | WHOLE CLASS | 22.00 | $ 2,630,419 |
| SPECIAL EDUCATION | Sub-Total | 43.00 | $ 5,000,932 |
| TECHNOLOGY | WHOLE CLASS | 2.00 | $ 226,446 |
| High School Departments Total | Total | 204.00 | $ 23,391,011 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 2.00 | $ 234,322 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 3.00 | $ 351,483 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 13.00 | $ 2,010,437 |
| Guidance Counselor Bilingual | 3.00 | $ 412,594 |
| School Social Worker | 4.00 | $ 477,686 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 21.00 | $ 3,021,061 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 75,212 |
| School Psychologist | 2.00 | $ 240,688 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| SBST Total | 3.00 | $ 490,964 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 24,748 |
| IEP-BILINGUAL | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 315,230 |
| IEP-HEALTH | 9.00 | $ 441,106 |
| MOBILITY | 1.00 | $ 44,752 |
| Paraprofessionals Total | 18.00 | $ 870,588 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 664,212 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 42,299 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 771,484 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,096,763 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 5,247 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 32,835 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 44,591 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 602,000 |
| Data Processing Repair - Contractual | $ 59,723 |
| Education & Recreation - Youth Services Contracts | $ 4,500 |
| Educational Consultants | $ 151,354 |
| Educational Software | $ 177,989 |
| Equipment - General | $ 533,647 |
| Legal and Arbitration Consultants | $ 4,665 |
| Library Books | $ 19,469 |
| Non-Contractual Services | $ 402,436 |
| Professional Services Other | $ 100,000 |
| Supplies - General | $ 1,480,005 |
| Textbooks | $ 160,091 |
| Transportation of Pupils - Contractual | $ 85,849 |
| Transportation of Staff - Non-Contract | $ 1,050 |
| OTPS Total | $ 3,782,778 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 32,786 |
| School Funded Copier | $ 52,075 |
| Setasides Total | $ 84,861 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 237,083 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,046,036 |
School Site
| 20K445 - NEW UTRECHT HS | Positions | Budget |
|---|
| Main School | 278.00 | $ 39,056,178 |