Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/03/2026
605 SHEPHERD AVENUE, BROOKLYN, NY 11208
MALIK SMALL, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,214 |
| Leadership Total | 2.00 | $ 377,571 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 71,755 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,782 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 222,130 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 111,065 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 333,195 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 666,390 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 222,130 |
| MATH | WHOLE CLASS | 4.00 | $ 463,677 |
| MATH | Sub-Total | 6.00 | $ 685,807 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,065 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 145,755 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 222,130 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 367,885 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,065 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 111,065 |
| Homeroom Teacher Total | Total | 18.00 | $ 2,053,277 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 98,500 |
| FL - FRENCH | REDUCED CLASS SIZE | 1.00 | $ 111,065 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,065 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 320,630 |
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 | $ 138,043 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 32,063 |
| IEP-HEALTH | 1.00 | $ 51,585 |
| Paraprofessionals Total | 2.00 | $ 83,648 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 298,085 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 65,975 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 45,664 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 5,000 |
| Curriculum & Staff Development Contracts | $ 47,580 |
| Data Processing Repair - Contractual | $ 11,762 |
| Educational Consultants | $ 91,759 |
| Educational Software | $ 30,474 |
| Equipment - General | $ 17,370 |
| Library Books | $ 16,762 |
| Non-Contractual Services | $ 84,404 |
| Supplies - General | $ 100,953 |
| Textbooks | $ 9,237 |
| OTPS Total | $ 415,301 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 37,519 |
| Register Loss Reserve Set Aside | $ 3,738 |
| School Funded Copier | $ 6,000 |
| Setasides Total | $ 47,257 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,939 |
School Site
| 19K678 - E. NY Middle School | Positions | Budget |
|---|
| Main School | 32.00 | $ 4,110,928 |