Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
850 Grand Street, Brooklyn, NY 11211
Rosemary Vega, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 221,168 |
| Leadership Total | 3.00 | $ 619,007 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 50,984 |
| Sub Assigned - School Secretary | 1.00 | $ 53,155 |
| Secretary Total | 2.00 | $ 104,139 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 596,175 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 102,709 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 698,884 |
| ESL | SUBJECT SPECIFIC | 7.00 | $ 842,131 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 205,418 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 410,836 |
| MATH | WHOLE CLASS | 2.00 | $ 242,415 |
| MATH | Sub-Total | 6.00 | $ 653,251 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 205,418 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 308,127 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 242,415 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 102,709 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 102,709 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 345,124 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 410,836 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 755,960 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 766,130 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 3.00 | $ 419,117 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 142,319 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,327,566 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| High School Departments Total | Total | 49.00 | $ 5,724,000 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 480,899 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 606,014 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 53,002 |
| Paraprofessionals Total | 3.00 | $ 145,150 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 354,825 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 97,762 |
| CONSULTATION | $ 10,000 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 112,763 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 308,757 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 11,021 |
| Educational Consultants | $ 211,500 |
| Educational Software | $ 31,497 |
| Equipment - General | $ 5,279 |
| Furniture Object 300 | $ 500 |
| Library Books | $ 2,713 |
| Non-Contractual Services | $ 351,820 |
| Supplies - General | $ 182,776 |
| Textbooks | $ 10,993 |
| Transportation of Pupils - Contractual | $ 80,000 |
| OTPS Total | $ 888,099 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 432 |
| Register Loss Reserve Set Aside | $ 53,753 |
| School Funded Copier | $ 16,649 |
| Setasides Total | $ 70,834 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,352 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 698 |
School Site
| 14K477 - East Williamsburg Scholars Academy | Positions | Budget |
|---|
| Main School | 66.00 | $ 9,121,733 |