Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
911 FLATBUSH AVENUE, BROOKLYN, NY 11226
Denese Farkas, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - ORGANIZATION | 1.00 | $ 142,146 |
| AP - SUPERVISION | 1.00 | $ 164,083 |
| Leadership Total | 3.00 | $ 517,833 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,145 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 116,363 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 223,646 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 340,009 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 113,720 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 266,642 |
| ESL | Sub-Total | 3.00 | $ 380,362 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 126,965 |
| MATH | SUPPLEMENTARY | 1.00 | $ 103,863 |
| MATH | WHOLE CLASS | 2.00 | $ 207,726 |
| MATH | Sub-Total | 3.00 | $ 311,589 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,863 |
| Public Health DHS | SUBJECT SPECIFIC | 1.00 | $ 126,965 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 103,863 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 103,863 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 332,461 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 103,863 |
| SPECIAL EDUCATION | PUSH IN-All Students | 1.00 | $ 117,075 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 243,569 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,531 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 575,038 |
| High School Departments Total | Total | 23.00 | $ 2,644,684 |
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 | $ 80,372 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 279,157 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 84,541 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 146,189 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 72,411 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 28,500 |
| Data Processing Repair - Contractual | $ 5,228 |
| Educational Consultants | $ 113,891 |
| Educational Software | $ 9,255 |
| Equipment - General | $ 10,699 |
| Library Books | $ 1,426 |
| Non-Contractual Services | $ 5,574 |
| Supplies - General | $ 110,446 |
| Textbooks | $ 6,113 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 301,132 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 456 |
| Register Loss Reserve Set Aside | $ 68,033 |
| School Funded Copier | $ 24,175 |
| Setasides Total | $ 92,664 |
School Site
| 17K539 - HS FOR SERVICE and LEARNING | Positions | Budget |
|---|
| Main School | 33.00 | $ 4,611,059 |