Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
283 ADAMS STREET, BROOKLYN, NY 11201
Kristin Ferrales, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - SUPERVISION | 2.00 | $ 304,168 |
| Leadership Total | 3.00 | $ 515,772 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 59,410 |
Secretary
| Title | Positions | Budget |
| School Secretary | 3.00 | $ 200,535 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 542,217 |
| ESL | WHOLE CLASS | 1.00 | $ 105,829 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 105,829 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 220,930 |
| MATH | WHOLE CLASS | 3.00 | $ 317,487 |
| MATH | Sub-Total | 5.00 | $ 538,417 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 211,658 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,829 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 211,658 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 794,340 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 428,032 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 151,890 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 403,761 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 983,683 |
| High School Departments Total | Total | 33.00 | $ 3,599,460 |
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 |
| School Social Worker | 2.00 | $ 299,600 |
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 1.00 | $ 46,117 |
| Paraprofessionals Total | 3.00 | $ 138,265 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 3.00 | $ 167,467 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 111,165 |
| IEP-HEALTH | $ 27,140 |
| Per Diem Total | $ 138,305 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 92,165 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PARENT INVOLVEMENT | $ 3,418 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 6,999 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 74,717 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 500 |
| Data Processing Repair - Contractual | $ 4,698 |
| Educational Software | $ 13,748 |
| Equipment - General | $ 4,705 |
| Furniture Object 300 | $ 720 |
| Library Books | $ 2,418 |
| Non-Contractual Services | $ 15,474 |
| Office Temp Services - Contractual | $ 600 |
| Supplies - General | $ 72,269 |
| Telephone and Other Communications | $ 500 |
| Textbooks | $ 11,495 |
| OTPS Total | $ 127,127 |
Setasides
| Title | Budget |
| College Board Set Aside | $ 132 |
| Register Gain Reserve Set Aside | $ 9,757 |
| Register Loss Reserve Set Aside | $ 26,161 |
| School Funded Copier | $ 8,936 |
| Setasides Total | $ 44,986 |
School Site
| 13K483 - URBAN ASSEMBLY-LAW and JU | Positions | Budget |
| Main School | 49.00 | $ 5,589,227 |