Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
905 Winthrop Street, Brooklyn, NY 11203
Desiree Hunter, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 194,616 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| Leadership Total | 2.00 | $ 358,699 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,810 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 431,605 |
| MUSIC | WHOLE CLASS | 1.00 | $ 103,551 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 114,855 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 3.00 | $ 332,709 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 447,564 |
| Homeroom Teacher Total | Total | 9.00 | $ 982,720 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 103,551 |
| MATH | WHOLE CLASS | 3.00 | $ 321,980 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 133,028 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 243,257 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 207,102 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 1,008,918 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 146,992 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 3.00 | $ 136,978 |
| Paraprofessionals Total | 5.00 | $ 229,126 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 37,059 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 47,608 |
| IEP-HEALTH | $ 38,566 |
| Per Diem Total | $ 86,174 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 21,896 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 135,881 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,293 |
| Educational Consultants | $ 14,000 |
| Educational Software | $ 9,843 |
| Equipment - General | $ 1,943 |
| Furniture Object 300 | $ 60,000 |
| Library Books | $ 999 |
| Non-Contractual Services | $ 4,809 |
| Supplies - General | $ 58,080 |
| Textbooks | $ 1,916 |
| Transportation of Staff - Non-Contract | $ 3,389 |
| OTPS Total | $ 160,272 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 18,293 |
| Set Aside for Class Size Reduction | $ 71,296 |
| Setasides Total | $ 89,589 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 10,197 |
School Site
| 18K581 - EAST FLATBUSH COMMUNITY | Positions | Budget |
|---|
| Main School | 30.00 | $ 3,617,867 |