Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
226 BRISTOL STREET, BROOKLYN, NY 11212
Tamika Matheson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 2.00 | $ 312,432 |
| Leadership Total | 3.00 | $ 539,507 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,219 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 126,044 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 442,562 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 96,048 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 101,655 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 331,802 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 96,048 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 96,048 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 96,048 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 79,172 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 384,192 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 862,361 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 192,096 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 192,096 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,246,553 |
| High School Departments Total | Total | 30.00 | $ 3,109,834 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 127,640 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 252,755 |
SBST
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 2.00 | $ 92,148 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 89,303 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 61,313 |
| CONSULTATION | $ 15,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 94,301 |
| Per Diem Total | $ 170,614 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 124,118 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 35,272 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 20,800 |
| Data Processing Repair - Contractual | $ 6,288 |
| Educational Consultants | $ 116,323 |
| Educational Software | $ 16,653 |
| Equipment - General | $ 2,319 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 1,614 |
| Non-Contractual Services | $ 125,233 |
| Supplies - General | $ 79,288 |
| Textbooks | $ 21,303 |
| Transportation of Pupils - Contractual | $ 39,471 |
| OTPS Total | $ 444,042 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 16,000 |
| Register Loss Reserve Set Aside | $ 36,109 |
| School Funded Copier | $ 9,895 |
| Virtual Learning Clssroom Set Aside | $ 5,750 |
| Setasides Total | $ 67,754 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,760 |
School Site
| 23K514 - FREDERICK DOUGLASS ACADEM | Positions | Budget |
|---|
| Main School | 43.00 | $ 5,291,559 |