Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
574 Dumont Avenue, Brooklyn, NY 11207
Zetelia Valmon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,059 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 351,726 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 41,437 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 49,510 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 93,182 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 93,182 |
| FL - SPANISH | SUPPLEMENTARY | 1.00 | $ 103,157 |
| HUMANITIES | WHOLE CLASS | 2.00 | $ 218,114 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 186,364 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | Sub-Total | 3.00 | $ 326,070 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 93,182 |
| SCIENCE - BIOLOGY | PUSH IN/PULL OUT | 1.00 | $ 93,182 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 93,182 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 3.00 | $ 273,247 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 187,668 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 460,915 |
| Cluster/Quota Teacher Total | Total | 17.00 | $ 1,713,872 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
| Paraprofessionals Total | 3.00 | $ 143,733 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 61,790 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 50,014 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,787 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 8,000 |
| Data Processing Repair - Contractual | $ 3,669 |
| Educational Consultants | $ 6,000 |
| Educational Software | $ 9,996 |
| Library Books | $ 842 |
| Non-Contractual Services | $ 23,550 |
| Supplies - General | $ 135,914 |
| Telephone and Other Communications | $ 785 |
| Textbooks | $ 5,821 |
| OTPS Total | $ 194,577 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 150,077 |
| Register Loss Reserve Set Aside | $ 2,694 |
| School Funded Copier | $ 4,784 |
| Setasides Total | $ 157,555 |
School Site
| 19K663 - School of The Future Brooklyn | Positions | Budget |
|---|
| Main School | 27.00 | $ 3,218,232 |