Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
325 Bushwick Avenue, Brooklyn, NY 11206
Catherine Mitchell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 2.00 | $ 320,346 |
| Leadership Total | 3.00 | $ 534,470 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 53,542 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 95,697 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 235,403 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 191,394 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 426,797 |
| ESL | WHOLE CLASS | 1.00 | $ 95,697 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,697 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 95,697 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 95,697 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 95,697 |
| MATH | WHOLE CLASS | 2.00 | $ 235,403 |
| MATH | Sub-Total | 5.00 | $ 522,494 |
| MUSIC | WHOLE CLASS | 1.00 | $ 95,697 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 95,697 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 95,697 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 287,091 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 426,797 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 198,792 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 302,096 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 179,432 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 680,320 |
| High School Departments Total | Total | 27.00 | $ 2,770,296 |
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 | 1.00 | $ 107,147 |
| School Social Worker | 1.00 | $ 135,381 |
| Guidance/Social Workers Total | 2.00 | $ 242,528 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 4.00 | $ 184,296 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 95,388 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 18,825 |
| IEP-HEALTH | $ 78,202 |
| Per Diem Total | $ 97,027 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 77,705 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,911 |
| Educational Consultants | $ 70,064 |
| Educational Software | $ 11,649 |
| Equipment - General | $ 8,762 |
| Library Books | $ 1,419 |
| Non-Contractual Services | $ 45,931 |
| Office Temp Services - Contractual | $ 6,175 |
| Supplies - General | $ 299,788 |
| Telecommunication Contracts | $ 2,210 |
| Telephone and Other Communications | $ 300 |
| Textbooks | $ 7,474 |
| OTPS Total | $ 457,683 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 348 |
| Register Gain Reserve Set Aside | $ 105,185 |
| Register Loss Reserve Set Aside | $ 4,050 |
| School Funded Copier | $ 10,313 |
| Setasides Total | $ 119,896 |
School Site
| 14K614 - Young Women's Leadership | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,798,264 |