Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
257 NORTH 6 STREET, BROOKLYN, NY 11211
Noah Lansner, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| AP - PUPIL PERSONNEL | 1.00 | $ 149,582 |
| AP - SUPERVISION | 1.00 | $ 142,799 |
| Leadership Total | 4.00 | $ 692,736 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,412 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,985 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 107,161 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 107,161 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 622,122 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 154,773 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 107,161 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 321,483 |
| MATH | WHOLE CLASS | 2.00 | $ 214,322 |
| MATH | Sub-Total | 5.00 | $ 535,805 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 107,161 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 214,322 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 5.00 | $ 567,705 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 107,161 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 107,161 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 535,805 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 535,805 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 675,511 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,211,316 |
| High School Departments Total | Total | 41.00 | $ 4,624,520 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 107,161 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 228,162 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,435 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 340,391 |
| School Social Worker | 1.00 | $ 115,953 |
| Guidance/Social Workers Total | 4.00 | $ 456,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 47,811 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 93,885 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 408,717 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 80,096 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 85,097 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 101,500 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 178,239 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 18,824 |
| Educational Consultants | $ 19,400 |
| Educational Software | $ 73,539 |
| Equipment - General | $ 7,344 |
| Furniture Object 300 | $ 32,000 |
| Library Books | $ 3,774 |
| Non-Contractual Services | $ 200,363 |
| Overtime Admin | $ 15,000 |
| Professional Services Other | $ 19,400 |
| Supplies - General | $ 156,040 |
| Textbooks | $ 34,628 |
| OTPS Total | $ 580,312 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,182 |
| Register Gain Reserve Set Aside | $ 45,533 |
| Register Loss Reserve Set Aside | $ 6,816 |
| School Funded Copier | $ 19,085 |
| Setasides Total | $ 72,616 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,862 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,608 |
School Site
| 14K488 - BROOKLYN PREP HS | Positions | Budget |
|---|
| Main School | 60.00 | $ 7,797,430 |