Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
173 Conover Street, Brooklyn, NY 11231
Latoya Kittrell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| AP - SUPERVISION | 1.00 | $ 161,806 |
| Leadership Total | 3.00 | $ 557,203 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 34,817 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 116,658 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 396,226 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 535,932 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 123,953 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 276,928 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | Sub-Total | 3.00 | $ 416,634 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 149,595 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 259,691 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 273,862 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 131,453 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 545,021 |
| High School Departments Total | Total | 16.00 | $ 2,170,532 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 123,953 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 270,965 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 396,080 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 92,148 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 35,936 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 17,279 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 119,171 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,025 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 28,745 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 3,500 |
| Data Processing Repair - Contractual | $ 4,736 |
| Educational Consultants | $ 30,000 |
| Educational Software | $ 12,617 |
| Equipment - General | $ 13,127 |
| Furniture Object 300 | $ 10,000 |
| Internal DOE Services | $ 24,750 |
| Library Books | $ 1,093 |
| Non-Contractual Services | $ 9,359 |
| Supplies - General | $ 41,926 |
| Textbooks | $ 7,386 |
| OTPS Total | $ 158,494 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,888 |
| Register Gain Reserve Set Aside | $ 6,505 |
| Register Loss Reserve Set Aside | $ 3,277 |
| School Funded Copier | $ 8,240 |
| Setasides Total | $ 19,910 |
School Site
| 15K698 - SOUTH BROOKLYN COMMUNITY | Positions | Budget |
|---|
| Main School | 28.00 | $ 3,871,951 |