Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
1155 Dekalb Avenue, Brooklyn, NY 11221
Joselyn Espinoza, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,635 |
| AP - SPECIAL ED | 1.00 | $ 149,582 |
| AP - SUPERVISION | 2.00 | $ 346,562 |
| Leadership Total | 4.00 | $ 702,779 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TESTING | 0.00 | $ 42,127 |
| PARENT COORDINATOR | 1.00 | $ 73,992 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 116,119 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 2.00 | $ 156,260 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 365,950 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 328,983 |
| ESL | WHOLE CLASS | 2.00 | $ 210,186 |
| ESL | Sub-Total | 5.00 | $ 539,169 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 105,093 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 2.00 | $ 218,483 |
| MATH | Sub-Total | 3.00 | $ 358,189 |
| MUSIC | WHOLE CLASS | 1.00 | $ 105,093 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,093 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,093 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 210,186 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,093 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 105,093 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 210,186 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 315,279 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 525,465 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 604,936 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 244,799 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 105,093 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 954,828 |
| High School Departments Total | Total | 30.00 | $ 3,374,159 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Professional Development | PUSH IN/PULL OUT | 1.00 | $ 117,593 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 238,594 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 447,164 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 572,279 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
| Paraprofessionals Total | 3.00 | $ 149,243 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 106,121 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 11,023 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 49,999 |
| Per Diem Total | $ 61,022 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 37,018 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 29,022 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 6,528 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 63,290 |
| Data Processing Repair - Contractual | $ 4,480 |
| Educational Consultants | $ 143,125 |
| Educational Software | $ 33,049 |
| Equipment - General | $ 2,180 |
| Library Books | $ 1,991 |
| Non-Contractual Services | $ 53,626 |
| Supplies - General | $ 165,059 |
| Textbooks | $ 8,984 |
| Transportation of Staff - Non-Contract | $ 1,820 |
| OTPS Total | $ 477,604 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,152 |
| Register Loss Reserve Set Aside | $ 79,012 |
| School Funded Copier | $ 19,676 |
| Setasides Total | $ 99,840 |
School Site
| 32K545 - EBC-HS FOR PUB SERVICE (B | Positions | Budget |
|---|
| Main School | 47.00 | $ 6,126,588 |