Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
911 FLATBUSH AVENUE, BROOKLYN, NY 11226
Daniel Holmes, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| AP - SPECIAL ED | 1.00 | $ 160,223 |
| AP - SUPERVISION | 1.00 | $ 156,802 |
| Leadership Total | 4.00 | $ 717,380 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,382 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,634 |
| Elec Install and Prac | WHOLE CLASS | 3.00 | $ 321,929 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 116,634 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 652,385 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 769,019 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 139,706 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 116,634 |
| MATH | SUPPLEMENTARY | 2.00 | $ 233,268 |
| MATH | WHOLE CLASS | 3.00 | $ 372,974 |
| MATH | Sub-Total | 6.00 | $ 722,876 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,634 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 233,268 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 233,268 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 116,634 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 116,634 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,634 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 722,876 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 606,242 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,634 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 722,876 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 116,634 |
| High School Departments Total | Total | 39.00 | $ 4,705,328 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 237,996 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 191,291 |
| IEP-HEALTH | 4.00 | $ 187,398 |
| Paraprofessionals Total | 8.00 | $ 378,689 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 218,436 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 109,176 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 13,562 |
| Per Diem Total | $ 122,738 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 308,645 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 20,000 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 12,131 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 1,425 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 46,171 |
| Equipment - General | $ 6,416 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 3,297 |
| Non-Contractual Services | $ 63,876 |
| Non-DP Equipment Repair | $ 1,725 |
| Supplies - General | $ 119,173 |
| Textbooks | $ 12,644 |
| Transportation of Staff - Non-Contract | $ 6,615 |
| OTPS Total | $ 311,342 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 27,193 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,251 |
School Site
| 17K543 - SCIENCE, TECH. and RESEAR | Positions | Budget |
|---|
| Main School | 56.00 | $ 7,283,608 |