Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
6565 FLATLANDS AVENUE, BROOKLYN, NY 11236
EUGENE MAZZOLA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - PUPIL PERSONNEL | 1.00 | $ 178,758 |
| AP - SUPERVISION | 1.00 | $ 163,894 |
| Leadership Total | 3.00 | $ 569,727 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 119,054 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 99,032 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 102,721 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 410,884 |
| ESL | WHOLE CLASS | 3.00 | $ 308,163 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 102,721 |
| LITERACY | WHOLE CLASS | 1.00 | $ 110,221 |
| MATH | WHOLE CLASS | 5.00 | $ 513,605 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 102,721 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 423,384 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 102,721 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 107,750 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 524,847 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 632,597 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 102,721 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 846,876 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 949,597 |
| High School Departments Total | Total | 36.00 | $ 3,759,335 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PULL-OUT -all students | 1.00 | $ 102,721 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 223,722 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 136,681 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 261,796 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 411,179 |
| IEP-HEALTH | 2.00 | $ 98,316 |
| Paraprofessionals Total | 10.00 | $ 509,495 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 140,741 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 112,464 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 18,266 |
| Per Diem Total | $ 130,730 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 277,660 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,131 |
| Educational Consultants | $ 76,000 |
| Educational Software | $ 47,802 |
| Equipment - General | $ 22,503 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 2,726 |
| Non-Contractual Services | $ 57,462 |
| Professional Services Other | $ 20,269 |
| Supplies - General | $ 193,596 |
| Textbooks | $ 7,872 |
| Transportation of Pupils - Contractual | $ 7,476 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 459,587 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,374 |
| Register Loss Reserve Set Aside | $ 22,077 |
| School Funded Copier | $ 22,219 |
| Setasides Total | $ 46,670 |
School Site
| 18K637 - Academy for Conservation | Positions | Budget |
|---|
| Main School | 58.00 | $ 6,662,549 |