Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
528 RIDGEWOOD AVENUE, BROOKLYN, NY 11208
Tashica Mitchell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,836 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| Leadership Total | 2.00 | $ 372,600 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,312 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 59,787 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 103,107 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 103,107 |
| Homeroom Teacher Total | Total | 2.00 | $ 206,214 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 359,872 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 233,700 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 733,278 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 206,214 |
| ESL | WHOLE CLASS | 1.00 | $ 103,107 |
| ESL | Sub-Total | 3.00 | $ 309,321 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 234,321 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 103,107 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 144,744 |
| MATH | WHOLE CLASS | 2.00 | $ 227,058 |
| MATH | Sub-Total | 6.00 | $ 709,230 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,107 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 279,411 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 103,107 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 316,481 |
| Cluster/Quota Teacher Total | Total | 23.00 | $ 2,693,641 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 78,372 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 90,185 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 141,442 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 94,320 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 107,430 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 10,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 5,000 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,107 |
| Educational Consultants | $ 144,700 |
| Educational Software | $ 9,324 |
| Equipment - General | $ 7,425 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,419 |
| Non-Contractual Services | $ 92,621 |
| Supplies - General | $ 18,761 |
| Textbooks | $ 9,713 |
| Transportation of Pupils - Contractual | $ 4,500 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 303,570 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 13,021 |
| School Funded Copier | $ 5,323 |
| Setasides Total | $ 18,344 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,570 |
School Site
| 19K760 - Highland Park Community School | Positions | Budget |
|---|
| Main School | 34.00 | $ 4,242,787 |