Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/07/2026
5800 TILDEN AVENUE, BROOKLYN, NY 11203
Marissa Olivieri, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,327 |
| AP - ORGANIZATION | 1.00 | $ 194,729 |
| Leadership Total | 2.00 | $ 404,056 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,579 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 512,234 |
| ESL | WHOLE CLASS | 1.00 | $ 117,734 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 117,734 |
| MATH | WHOLE CLASS | 2.00 | $ 235,468 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,734 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 117,734 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 125,716 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 117,734 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 353,202 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 470,936 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 738,579 |
| High School Departments Total | Total | 21.00 | $ 2,553,869 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Professional Development | PUSH-IN -special ed | 1.00 | $ 117,734 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 238,735 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 82,244 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,172 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 125,506 |
| IEP-HEALTH | 3.00 | $ 154,857 |
| Paraprofessionals Total | 6.00 | $ 326,437 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 103,130 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 58,602 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 113,097 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 135,219 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 25,620 |
| Curriculum & Staff Development Contracts | $ 34,950 |
| Data Processing Repair - Contractual | $ 12,137 |
| Educational Consultants | $ 111,700 |
| Educational Software | $ 12,697 |
| Equipment - General | $ 28,805 |
| Library Books | $ 1,413 |
| Non-Contractual Services | $ 68,965 |
| Supplies - General | $ 142,262 |
| Textbooks | $ 4,110 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 6,200 |
| OTPS Total | $ 468,859 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 96 |
| Register Loss Reserve Set Aside | $ 28,592 |
| School Funded Copier | $ 16,087 |
| Setasides Total | $ 44,775 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,542 |
School Site
| 18K563 - IT TAKES A VILLAGE ACAD | Positions | Budget |
|---|
| Main School | 35.00 | $ 4,959,348 |