Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
911 FLATBUSH AVENUE, BROOKLYN, NY 11226
Mary Prendergast, .
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| AP - SPECIAL ED | 1.00 | $ 194,729 |
| AP - SUPERVISION | 1.00 | $ 173,280 |
| Leadership Total | 4.00 | $ 768,364 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 30,192 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 125,104 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 120,664 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 120,664 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 508,657 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 116,586 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 120,664 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 120,664 |
| MATH | WHOLE CLASS | 2.00 | $ 241,328 |
| MATH | Sub-Total | 3.00 | $ 361,992 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,664 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 237,250 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 128,164 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 482,656 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 610,820 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 241,328 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 233,171 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 495,775 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 970,274 |
| High School Departments Total | Total | 27.00 | $ 3,288,235 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 268,888 |
| School Social Worker | 1.00 | $ 126,350 |
| Guidance/Social Workers Total | 3.00 | $ 395,238 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 33,149 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 283,379 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 5.00 | $ 230,370 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 144,970 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 50,918 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 234,260 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 49,999 |
| Per Diem Total | $ 284,259 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 181,112 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 29,000 |
| Data Processing Repair - Contractual | $ 16,992 |
| Educational Consultants | $ 441,433 |
| Educational Software | $ 19,395 |
| Equipment - General | $ 5,633 |
| Library Books | $ 2,895 |
| Non-Contractual Services | $ 144,967 |
| Office Temp Services - Contractual | $ 9,279 |
| Overtime Admin | $ 1,500 |
| Supplies - General | $ 325,235 |
| Textbooks | $ 22,053 |
| OTPS Total | $ 1,018,382 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,014 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 39,255 |
| School Funded Copier | $ 20,383 |
| Setasides Total | $ 61,352 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 338,597 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 20,822 |
School Site
| 17K537 - YOUTH AND COMMUNITY DEV | Positions | Budget |
|---|
| Main School | 46.00 | $ 7,342,295 |