Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
999 JAMAICA AVENUE, BROOKLYN, NY 11208
Anthony Stipanov, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,148 |
| AP - ORGANIZATION | 2.00 | $ 308,722 |
| AP - SUPERVISION | 1.00 | $ 164,083 |
| Leadership Total | 4.00 | $ 678,953 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 98,549 |
| PARENT COORDINATOR | 1.00 | $ 66,299 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 164,848 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 141,530 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 98,549 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 222,104 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 336,804 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 558,908 |
| ESL | WHOLE CLASS | 4.00 | $ 435,353 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 238,255 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 98,549 |
| MATH | WHOLE CLASS | 4.00 | $ 435,353 |
| MATH | Sub-Total | 5.00 | $ 533,902 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,549 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,549 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 197,098 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 209,598 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 98,549 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 98,549 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 394,196 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 335,295 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 556,359 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 891,654 |
| High School Departments Total | Total | 35.00 | $ 3,894,317 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 272,788 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 397,903 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 113,087 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 6.00 | $ 297,383 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 176,949 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 166,361 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 171,362 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 225,529 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 137,000 |
| Data Processing Repair - Contractual | $ 10,720 |
| Educational Consultants | $ 252,673 |
| Educational Software | $ 97,891 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 2,506 |
| Non-Contractual Services | $ 73,002 |
| Office Temp Services - Contractual | $ 3,014 |
| Printing Services - Contractual | $ 5,000 |
| Supplies - General | $ 265,429 |
| Telephone and Other Communications | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 878,235 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 4,034 |
| Register Gain Reserve Set Aside | $ 6,505 |
| Register Loss Reserve Set Aside | $ 12,068 |
| School Funded Copier | $ 9,288 |
| Setasides Total | $ 31,895 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,834 |
School Site
| 19K659 - Cypress Hills Collegiate | Positions | Budget |
|---|
| Main School | 53.00 | $ 7,168,177 |