Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
5800 TILDEN AVENUE, BROOKLYN, NY 11203
Jessica Jean Marie, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 376,824 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,710 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,642 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 98,581 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 377,992 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 476,573 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 98,581 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| FL - SPANISH | Sub-Total | 2.00 | $ 238,287 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 98,581 |
| MATH | WHOLE CLASS | 2.00 | $ 242,421 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,581 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 238,287 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 98,581 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 98,581 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 185,052 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 283,633 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 443,644 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 197,162 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 238,287 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 879,093 |
| High School Departments Total | Total | 26.00 | $ 2,974,574 |
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 | $ 278,821 |
| School Social Worker | 1.00 | $ 124,024 |
| Guidance/Social Workers Total | 3.00 | $ 402,845 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 322,700 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 7.00 | $ 368,774 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 110,589 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 35,102 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 3,209 |
| Per Diem Total | $ 38,311 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 75,446 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 11,682 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,994 |
| Data Processing Repair - Contractual | $ 13,373 |
| Educational Consultants | $ 29,996 |
| Educational Software | $ 7,617 |
| Equipment - General | $ 5,126 |
| Furniture Object 300 | $ 2,000 |
| Library Books | $ 1,093 |
| Non-Contractual Services | $ 14,629 |
| Professional Services Other | $ 9,875 |
| Supplies - General | $ 417,958 |
| Telephone and Other Communications | $ 2,086 |
| Textbooks | $ 8,296 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 528,043 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 192 |
| Register Gain Reserve Set Aside | $ 52,038 |
| Register Loss Reserve Set Aside | $ 3,157 |
| School Funded Copier | $ 10,436 |
| Setasides Total | $ 65,823 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,906 |
School Site
| 18K569 - KURT HAHN EXPEDITIONARY | Positions | Budget |
|---|
| Main School | 42.00 | $ 5,212,170 |