Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
1601 80 STREET, BROOKLYN, NY 11214
Svetlana Litvin, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 1.00 | $ 191,464 |
| AP - PUPIL PERSONNEL | 2.00 | $ 372,738 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| AP - SUPERVISION | 8.00 | $ 1,321,304 |
| AP-Security/Safety | 1.00 | $ 191,464 |
| Leadership Total | 14.00 | $ 2,464,308 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 10.00 | $ 729,757 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 229,984 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 6.00 | $ 702,882 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 117,147 |
| BUSINESS | WHOLE CLASS | 4.00 | $ 468,588 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 117,147 |
| Culinary Arts | WHOLE CLASS | 2.00 | $ 234,294 |
| ENGLISH LANGUAGE ARTS | PULL-OUT - Special Ed | 1.00 | $ 117,147 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 3.00 | $ 409,746 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 19.00 | $ 2,336,459 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 23.00 | $ 2,863,352 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 132,892 |
| ESL | WHOLE CLASS | 15.00 | $ 2,058,314 |
| ESL | Sub-Total | 16.00 | $ 2,191,206 |
| FL - CHINESE | WHOLE CLASS | 2.00 | $ 234,294 |
| FL - ITALIAN | WHOLE CLASS | 3.00 | $ 351,441 |
| FL - Mandarin | WHOLE CLASS | 3.00 | $ 351,441 |
| FL - SPANISH | WHOLE CLASS | 6.00 | $ 688,239 |
| HEALTH | WHOLE CLASS | 2.00 | $ 234,294 |
| LIBRARY | WHOLE CLASS | 2.00 | $ 234,294 |
| MATH | REDUCED CLASS SIZE | 4.00 | $ 532,431 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 117,147 |
| MATH | WHOLE CLASS | 17.00 | $ 2,022,398 |
| MATH | Sub-Total | 22.00 | $ 2,671,976 |
| Medical Assisting DHS | WHOLE CLASS | 1.00 | $ 117,147 |
| MUSIC | WHOLE CLASS | 2.00 | $ 234,294 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 117,147 |
| PHYSICAL EDUCATION | WHOLE CLASS | 17.00 | $ 2,033,136 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 10.00 | $ 1,223,518 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 6.00 | $ 788,924 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 4.00 | $ 468,588 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 117,147 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 234,294 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 117,147 |
| SOCIAL STUDIES | WHOLE CLASS | 29.00 | $ 3,363,543 |
| SOCIAL STUDIES | Sub-Total | 30.00 | $ 3,480,690 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 16.00 | $ 2,079,477 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 286,342 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 7.00 | $ 961,455 |
| SPECIAL EDUCATION | WHOLE CLASS | 18.00 | $ 2,296,067 |
| SPECIAL EDUCATION | Sub-Total | 43.00 | $ 5,623,341 |
| TECHNOLOGY | WHOLE CLASS | 5.00 | $ 571,092 |
| High School Departments Total | Total | 215.00 | $ 26,469,913 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Not Available | Not Available | 1.00 | $ 117,147 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 105,464 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 347,466 |
| Special Needs - Support Services Total | Total | 4.00 | $ 464,613 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 12.00 | $ 1,892,142 |
| Guidance Counselor Bilingual | 3.00 | $ 428,549 |
| School Social Worker | 4.00 | $ 561,035 |
| Guidance/Social Workers Total | 19.00 | $ 2,881,726 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 74,763 |
| School Psychologist | 3.00 | $ 375,345 |
| SBST Total | 3.00 | $ 450,108 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| Administrative Assistant | 0.00 | $ 3,107 |
| CLASSROOM - Special Ed | 0.00 | $ 4,665 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 277,395 |
| IEP-HEALTH | 12.00 | $ 616,011 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 20.00 | $ 993,326 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 775,558 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 50,918 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 377,444 |
| IEP-HEALTH | $ 46,000 |
| Per Diem Total | $ 423,444 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 588,532 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,930 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 336,809 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 8,180 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 105 |
| Data Processing Repair - Contractual | $ 31,272 |
| Education & Recreation - Youth Services Contracts | $ 3,000 |
| Educational Consultants | $ 6,490 |
| Educational Software | $ 168,691 |
| Equipment - General | $ 178,873 |
| Furniture Object 300 | $ 3,500 |
| Library Books | $ 19,550 |
| Non-Contractual Services | $ 359,608 |
| Supplies - General | $ 801,687 |
| Telephone and Other Communications | $ 1,706 |
| Textbooks | $ 20,810 |
| Transportation of Pupils - Contractual | $ 24,000 |
| OTPS Total | $ 1,619,292 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 14,952 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 104,076 |
| Register Loss Reserve Set Aside | $ 46,826 |
| School Funded Copier | $ 52,791 |
| Setasides Total | $ 219,345 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 48,379 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 65,765 |
School Site
| 20K445 - NEW UTRECHT HS | Positions | Budget |
|---|
| Main School | 290.00 | $ 38,875,981 |