Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
400 IRVING AVENUE, BROOKLYN, NY 11237
Michael Schulman, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 202,143 |
| AP - SUPERVISION | 2.00 | $ 301,531 |
| Leadership Total | 3.00 | $ 503,674 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 103,736 |
| PARENT COORDINATOR | 1.00 | $ 31,529 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 135,265 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 112,617 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 135,483 |
| Emergency Management DHS | SUBJECT SPECIFIC | 1.00 | $ 111,236 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 338,484 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 478,190 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 335,004 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 207,472 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 562,150 |
| MATH | SUPPLEMENTARY | 1.00 | $ 112,615 |
| MATH | Sub-Total | 6.00 | $ 674,765 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 182,586 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 241,243 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 3.00 | $ 340,113 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 512,107 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 796,611 |
| High School Departments Total | Total | 36.00 | $ 4,154,516 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 103,736 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 224,737 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 340,518 |
| School Social Worker | 2.00 | $ 272,578 |
| Guidance/Social Workers Total | 5.00 | $ 613,096 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 5.00 | $ 230,370 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 70,920 |
| IEP-ALTERNATE PLACEMENT | $ 33,619 |
| IEP-AWAITING PLACEMENT | $ 128,441 |
| Per Diem Total | $ 232,980 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 81,764 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 177,188 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 800 |
| Data Processing Repair - Contractual | $ 13,538 |
| Educational Consultants | $ 26,500 |
| Educational Software | $ 2,922 |
| Equipment - General | $ 159,740 |
| Library Books | $ 2,380 |
| Non-Contractual Services | $ 59,795 |
| Supplies - General | $ 168,139 |
| Textbooks | $ 10,817 |
| Transportation of Staff - Non-Contract | $ 446 |
| OTPS Total | $ 445,077 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 594 |
| Register Loss Reserve Set Aside | $ 36,559 |
| School Funded Copier | $ 17,863 |
| Setasides Total | $ 55,016 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 33,980 |
School Site
| 32K552 - THE ACAD. URBAN PLANNING | Positions | Budget |
|---|
| Main School | 55.00 | $ 7,000,280 |