Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
283 ADAMS STREET, BROOKLYN, NY 11201
Annie Annunziato, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 2.00 | $ 296,554 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 161,422 |
| Leadership Total | 3.00 | $ 457,976 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 178,390 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 124,521 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 102,165 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 507,404 |
| ESL | WHOLE CLASS | 1.00 | $ 106,001 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 124,915 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 102,165 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 102,165 |
| MATH | WHOLE CLASS | 5.00 | $ 564,767 |
| MATH | Sub-Total | 6.00 | $ 666,932 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 204,330 |
| READING | WHOLE CLASS | 1.00 | $ 102,165 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 548,366 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 408,660 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 448,945 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 857,605 |
| High School Departments Total | Total | 32.00 | $ 3,586,275 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 275,495 |
| School Social Worker | 1.00 | $ 145,002 |
| Guidance/Social Workers Total | 3.00 | $ 420,497 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 5.00 | $ 230,370 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 197,036 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 5.00 | $ 553,255 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 99,051 |
| IEP-HEALTH | $ 83,610 |
| Per Diem Total | $ 182,661 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 119,914 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,428 |
| Educational Consultants | $ 14,539 |
| Educational Software | $ 11,725 |
| Library Books | $ 2,724 |
| Non-Contractual Services | $ 59,034 |
| Office Temp Services - Contractual | $ 14,601 |
| Printing Services - Contractual | $ 4,400 |
| Professional Services Other | $ 1,500 |
| Supplies - General | $ 166,589 |
| Textbooks | $ 2,888 |
| Transportation of Pupils - Contractual | $ 6,500 |
| OTPS Total | $ 287,928 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,464 |
| Register Gain Reserve Set Aside | $ 18,405 |
| School Funded Copier | $ 7,572 |
| Setasides Total | $ 27,441 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 83,096 |
School Site
| 13K527 - URBAN ASSEMBLY YOUNG WOME | Positions | Budget |
|---|
| Main School | 55.00 | $ 6,505,840 |