Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
257 NORTH 6 STREET, BROOKLYN, NY 11211
KELLYANN WITKOWSKI, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - SUPERVISION | 2.00 | $ 354,553 |
| AP-Security/Safety | 1.00 | $ 173,214 |
| Leadership Total | 4.00 | $ 739,371 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 140,058 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 152,822 |
| ARTS | WHOLE CLASS | 1.00 | $ 114,626 |
| ARTS | Sub-Total | 2.00 | $ 267,448 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 118,395 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 352,622 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 376,472 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 847,489 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 114,626 |
| ESL | WHOLE CLASS | 1.00 | $ 114,626 |
| ESL | Sub-Total | 2.00 | $ 229,252 |
| FL - SPANISH | PULL-OUT -all students | 1.00 | $ 114,626 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 355,846 |
| FL - SPANISH | Sub-Total | 4.00 | $ 470,472 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 118,802 |
| MATH | WHOLE CLASS | 5.00 | $ 585,353 |
| MATH | Sub-Total | 6.00 | $ 704,155 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 343,878 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 484,213 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 115,543 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 593,501 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 709,044 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 361,764 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 2.00 | $ 265,272 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 381,825 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 877,231 |
| SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,886,092 |
| High School Departments Total | Total | 49.00 | $ 5,942,043 |
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 | $ 229,020 |
| Guidance Counselor Bilingual | 1.00 | $ 124,712 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 478,847 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,728 |
| IEP-HEALTH | 2.00 | $ 93,245 |
| Paraprofessionals Total | 8.00 | $ 403,047 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 239,842 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 81,397 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 86,398 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 110,772 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,000 |
| Data Processing Repair - Contractual | $ 12,245 |
| Educational Consultants | $ 192,499 |
| Educational Software | $ 33,833 |
| Equipment - General | $ 14,091 |
| Library Books | $ 3,906 |
| Non-Contractual Services | $ 45,500 |
| Supplies - General | $ 218,476 |
| Textbooks | $ 23,724 |
| OTPS Total | $ 550,274 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 4,470 |
| Register Loss Reserve Set Aside | $ 27,732 |
| School Funded Copier | $ 22,303 |
| Setasides Total | $ 54,505 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 49,512 |
School Site
| 14K561 - WILLIAMSBURG PREP | Positions | Budget |
|---|
| Main School | 73.00 | $ 8,966,764 |