Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
985 ROCKAWAY AVENUE, BROOKLYN, NY 11212
Yesenia Peralta, Interim - Acting Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 376,657 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,670 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 62,422 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 106,685 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 213,370 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 106,685 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 231,287 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 135,537 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 226,914 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 106,685 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 106,685 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 213,370 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 450,440 |
| High School Departments Total | Total | 15.00 | $ 1,684,288 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 106,685 |
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 106,685 |
| Attendance | Sub-Total | 2.00 | $ 213,370 |
| Special Needs - Support Services Total | Total | 2.00 | $ 213,370 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 107,147 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 232,262 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 0.00 | $ 36,860 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 89,098 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 11,654 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 44,279 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,884 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 55,964 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 34,703 |
| Data Processing Repair - Contractual | $ 643 |
| Educational Consultants | $ 80,000 |
| Educational Software | $ 24,847 |
| Equipment - General | $ 206 |
| Library Books | $ 810 |
| Non-Contractual Services | $ 30,267 |
| Supplies - General | $ 39,958 |
| Telephone and Other Communications | $ 768 |
| Transportation of Staff - Non-Contract | $ 2,231 |
| OTPS Total | $ 214,433 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,388 |
| Register Gain Reserve Set Aside | $ 6,505 |
| Register Loss Reserve Set Aside | $ 47,870 |
| School Funded Copier | $ 9,032 |
| Setasides Total | $ 66,795 |
School Site
| 23K643 - Brooklyn Democracy Acad | Positions | Budget |
|---|
| Main School | 24.00 | $ 3,144,636 |