Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/26/2026
1150 East New York Avenue, Brooklyn, NY 11212
SHERMA FLEMING, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| AP - SUPERVISION | 1.00 | $ 156,863 |
| Leadership Total | 2.00 | $ 375,944 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 242,980 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 121,490 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 245,830 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,027 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 121,490 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 242,980 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 376,701 |
| High School Departments Total | Total | 12.00 | $ 1,490,498 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 279,414 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 404,529 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 86,609 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 46,131 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 27,184 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 47,394 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 5,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 4,037 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,471 |
| Educational Consultants | $ 9,000 |
| Educational Software | $ 8,933 |
| Equipment - General | $ 10,000 |
| Furniture Object 300 | $ 4,000 |
| Library Books | $ 722 |
| Non-Contractual Services | $ 8,627 |
| Supplies - General | $ 31,005 |
| Transportation of Pupils - Contractual | $ 27,000 |
| OTPS Total | $ 103,758 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 3,505 |
| Register Loss Reserve Set Aside | $ 6,191 |
| School Funded Copier | $ 7,856 |
| Setasides Total | $ 17,552 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,661 |
School Site
| 17K646 - Aspiration Diploma Plus | Positions | Budget |
|---|
| Main School | 20.00 | $ 2,723,466 |