Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
284 Baltic Street, Brooklyn, NY 11201
Samantha Schmoeger, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - SPECIAL ED | 1.00 | $ 149,582 |
| AP - SUPERVISION | 1.00 | $ 165,220 |
| AP-Security/Safety | 1.00 | $ 149,582 |
| Leadership Total | 4.00 | $ 675,988 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 48,886 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 136,784 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 901,948 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 106,138 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 106,138 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 106,138 |
| MATH | WHOLE CLASS | 8.00 | $ 849,104 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 318,414 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 448,413 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 106,138 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 106,138 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,138 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 593,078 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,158,291 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 106,138 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 212,276 |
| SPECIAL EDUCATION | Sub-Total | 14.00 | $ 1,476,705 |
| High School Departments Total | Total | 49.00 | $ 5,224,490 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 2.00 | $ 212,276 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 106,138 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 106,138 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 106,138 |
| FL - FRENCH | WHOLE CLASS | 2.00 | $ 212,276 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 106,138 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 106,138 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 106,138 |
| WORK STUDY | WHOLE CLASS | 1.00 | $ 106,138 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,167,518 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
SAPIS
| Title | Positions | Budget |
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,450 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 4.00 | $ 458,560 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 583,675 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 231,271 |
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 92,408 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 36,080 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 39,366 |
| Per Diem Total | $ 75,446 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 28,066 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 6,006 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 12,275 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 4,344 |
| Educational Consultants | $ 20,937 |
| Educational Software | $ 6,469 |
| Equipment - General | $ 1,259 |
| Library Books | $ 4,503 |
| Non-Contractual Services | $ 19,066 |
| Supplies - General | $ 86,777 |
| OTPS Total | $ 143,355 |
Setasides
| Title | Budget |
| Register Gain Reserve Set Aside | $ 29,987 |
| Register Loss Reserve Set Aside | $ 8,911 |
| School Funded Copier | $ 12,128 |
| Setasides Total | $ 51,026 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 14,318 |
School Site
| 15K497 - SCHOOL FOR INTERNATL.STUD | Positions | Budget |
| Main School | 79.00 | $ 8,974,186 |