Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1084 Lenox Road, Brooklyn, NY 11212
Danielle Lamb, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,424 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,214 |
| Leadership Total | 2.00 | $ 374,638 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 248,663 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 108,957 |
| MATH | WHOLE CLASS | 1.00 | $ 108,957 |
| MATH | Sub-Total | 2.00 | $ 217,914 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 151,146 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 335,536 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 220,170 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 2.00 | $ 264,899 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 7.00 | $ 820,605 |
| Homeroom Teacher Total | Total | 12.00 | $ 1,438,328 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 1.00 | $ 108,957 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,957 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,957 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 108,957 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 715,240 |
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 | $ 93,287 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 129,744 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 254,859 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 45,377 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 5.00 | $ 263,728 |
| Paraprofessionals Total | 10.00 | $ 493,401 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 73,819 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 107,470 |
| IEP-HEALTH | $ 41,952 |
| Per Diem Total | $ 149,422 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 42,468 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,872 |
| Data Processing Repair - Contractual | $ 4,222 |
| Educational Consultants | $ 37,583 |
| Educational Software | $ 7,509 |
| Library Books | $ 760 |
| Non-Contractual Services | $ 34,241 |
| Supplies - General | $ 48,754 |
| OTPS Total | $ 148,941 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,140 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 465 |
School Site
| 18K588 - MIDDLE SCHOOL FOR ART and | Positions | Budget |
|---|
| Main School | 36.00 | $ 4,023,434 |