Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
3000 Avenue X, Brooklyn, NY 11235
Ahmed Elmaliki, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,180 |
| AP - ORGANIZATION | 1.00 | $ 178,758 |
| AP - SUPERVISION | 1.00 | $ 173,214 |
| AP-Security/Safety | 1.00 | $ 167,654 |
| Leadership Total | 4.00 | $ 720,806 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 98,854 |
| PARENT COORDINATOR | 1.00 | $ 69,104 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 167,958 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,325 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 197,708 |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 197,708 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 419,206 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 197,708 |
| ESL | WHOLE CLASS | 6.00 | $ 633,976 |
| ESL | Sub-Total | 8.00 | $ 831,684 |
| MATH | WHOLE CLASS | 4.00 | $ 395,416 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 395,416 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 296,562 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 98,854 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 395,416 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 296,562 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 984,020 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,280,582 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 98,854 |
| High School Departments Total | Total | 46.00 | $ 4,747,112 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 90,367 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 230,637 |
| Guidance Counselor Bilingual | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 355,752 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 37,507 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 287,737 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 4.00 | $ 185,764 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 321,334 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 282,027 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 254,418 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 17,999 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 92,670 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 11,521 |
| Educational Consultants | $ 216,524 |
| Educational Software | $ 94,017 |
| Equipment - General | $ 37,578 |
| Furniture Object 300 | $ 750 |
| Library Books | $ 3,102 |
| Non-Contractual Services | $ 605,751 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 423,066 |
| Textbooks | $ 8,298 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 1,415,607 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,994 |
| Register Gain Reserve Set Aside | $ 13,010 |
| Register Loss Reserve Set Aside | $ 6,458 |
| School Funded Copier | $ 11,983 |
| Virtual Learning Clssroom Set Aside | $ 2,750 |
| Setasides Total | $ 37,195 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 10,014 |
School Site
| 22K611 - Origins High School | Positions | Budget |
|---|
| Main School | 66.00 | $ 9,187,086 |