Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
561 GRAND AVENUE, BROOKLYN, NY 11238
Claudia Rico, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - ORGANIZATION | 1.00 | $ 207,757 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 177,806 |
| Leadership Total | 2.00 | $ 385,563 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 41,437 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 90,550 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 103,220 |
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 103,220 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 103,220 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 346,146 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 90,318 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 346,146 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 103,220 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 103,220 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 103,220 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 103,220 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 468,948 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 1,017,563 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 103,220 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,120,783 |
| High School Departments Total | Total | 27.00 | $ 3,094,881 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CONSULTANT TEACHER | PULL-OUT - Special Ed | 1.00 | $ 103,220 |
| CONSULTANT TEACHER | PUSH IN/PULL OUT | 1.00 | $ 103,220 |
| CONSULTANT TEACHER | Sub-Total | 2.00 | $ 206,440 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 327,441 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 2.00 | $ 217,315 |
| Guidance/Social Workers Total | 3.00 | $ 342,430 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 3.00 | $ 143,733 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 85,968 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 143,580 |
| IEP-HEALTH | $ 89,188 |
| Per Diem Total | $ 232,768 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 13,474 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 21,599 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 3,000 |
| Data Processing Repair - Contractual | $ 1,576 |
| Educational Consultants | $ 76,087 |
| Educational Software | $ 15,500 |
| Equipment - General | $ 24,893 |
| Furniture Object 300 | $ 4,000 |
| Library Books | $ 1,281 |
| Non-Contractual Services | $ 35,238 |
| Overtime Admin | $ 12,000 |
| Professional Services Other | $ 800 |
| Supplies - General | $ 115,055 |
| Telecommunication Contracts | $ 260 |
| Textbooks | $ 11,883 |
| Transportation of Pupils - Contractual | $ 710 |
| Transportation of Staff - Non-Contract | $ 89 |
| OTPS Total | $ 302,372 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 648 |
| Register Gain Reserve Set Aside | $ 9,757 |
| Register Loss Reserve Set Aside | $ 15,784 |
| School Funded Copier | $ 9,308 |
| Setasides Total | $ 35,497 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,441 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 32,899 |
School Site
| 13K594 - Gotham Professional Arts Academy | Positions | Budget |
|---|
| Main School | 41.00 | $ 5,159,053 |