Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
1396 BROADWAY, BROOKLYN, NY 11221
ANGELA EVERSLEY MILTON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,565 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 516,367 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,542 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 107,044 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 214,088 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 107,044 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 107,044 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 428,176 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 214,088 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 214,088 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,044 |
| FL - SPANISH | Sub-Total | 3.00 | $ 321,132 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 321,132 |
| MATH | Sub-Total | 4.00 | $ 460,838 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 238,676 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 120,361 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 1.00 | $ 107,044 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 107,044 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 214,088 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 147,313 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 107,044 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 353,794 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 107,044 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 567,882 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 961,297 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 119,314 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,044 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 223,600 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,411,255 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 107,044 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 153,976 |
| TECHNOLOGY | Sub-Total | 2.00 | $ 261,020 |
| High School Departments Total | Total | 39.00 | $ 4,491,873 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 283,542 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 408,657 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 96,558 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 203,233 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 49,548 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 35,288 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 92,099 |
| Per Diem Total | $ 127,387 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 42,103 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 104,509 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 52,000 |
| Data Processing Repair - Contractual | $ 5,171 |
| Educational Consultants | $ 154,692 |
| Educational Software | $ 9,956 |
| Equipment - General | $ 14,470 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 2,487 |
| Non-Contractual Services | $ 99,340 |
| Supplies - General | $ 103,148 |
| Telephone and Other Communications | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 3,450 |
| OTPS Total | $ 465,714 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 6,302 |
| Register Loss Reserve Set Aside | $ 53,389 |
| School Funded Copier | $ 22,303 |
| Setasides Total | $ 81,994 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,173 |
School Site
| 16K498 - ACORN HS for Social Justi | Positions | Budget |
|---|
| Main School | 52.00 | $ 7,055,344 |