Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
5800 TILDEN AVENUE, BROOKLYN, NY 11203
Sanatha Alexis, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 1.00 | $ 162,094 |
| AP - SPECIAL ED | 0.00 | $ 8,837 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 534,637 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,669 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 151,118 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 101,796 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 82,703 |
| Culinary Arts | WHOLE CLASS | 1.00 | $ 94,859 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 94,859 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 626,501 |
| ESL | WHOLE CLASS | 2.00 | $ 203,466 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 94,859 |
| MATH | WHOLE CLASS | 4.00 | $ 424,704 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 189,718 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 94,859 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 94,859 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 189,718 |
| SPECIAL EDUCATION | WHOLE CLASS | 15.00 | $ 1,507,755 |
| Swimming | WHOLE CLASS | 1.00 | $ 94,859 |
| High School Departments Total | Total | 40.00 | $ 4,035,221 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 143,679 |
| School Social Worker | 1.00 | $ 108,215 |
| Guidance/Social Workers Total | 2.00 | $ 251,894 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 230,057 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,434 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 11.00 | $ 539,565 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 81,108 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| ESL | 1.00 | $ 94,859 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 35,800 |
| PEAK LOAD | $ 3,001 |
| Professional Development | $ 8,999 |
| Per Diem Total | $ 47,800 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 49,949 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 7,681 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 23,581 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 1,778 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 54,426 |
| Data Processing Repair - Contractual | $ 5,950 |
| Educational Consultants | $ 12,495 |
| Educational Software | $ 35,766 |
| Equipment - General | $ 17,312 |
| Library Books | $ 1,702 |
| Non-Contractual Services | $ 172,654 |
| Supplies - General | $ 227,121 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 15,774 |
| Transportation of Pupils - Other | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 560,200 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 330 |
| Register Loss Reserve Set Aside | $ 4,248 |
| School Funded Copier | $ 3,905 |
| Setasides Total | $ 8,483 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,498 |
School Site
| 18K629 - Cultural Academy | Positions | Budget |
|---|
| Main School | 62.00 | $ 6,576,042 |