Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
5404 TILDEN AVENUE, BROOKLYN, NY 11203
Matthew Campbell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 195,677 |
| AP - ORGANIZATION | 1.00 | $ 191,139 |
| Leadership Total | 2.00 | $ 386,816 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 103,834 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 154,928 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 143,214 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 575,042 |
| ESL | WHOLE CLASS | 1.00 | $ 103,834 |
| MATH | WHOLE CLASS | 6.00 | $ 646,643 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 322,291 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 458,708 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ASD Special Ed | 1.00 | $ 103,834 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 415,336 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 8.00 | $ 867,235 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 13.00 | $ 1,386,405 |
| Homeroom Teacher Total | Total | 33.00 | $ 3,632,629 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 103,834 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 243,540 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 103,834 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 451,208 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 217,564 |
| School Social Worker | 1.00 | $ 126,729 |
| Guidance/Social Workers Total | 3.00 | $ 344,293 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 583,131 |
| IEP-HEALTH | 3.00 | $ 156,466 |
| Paraprofessionals Total | 16.00 | $ 785,671 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 211,774 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 44,007 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 24,071 |
| IEP-HEALTH | $ 2,000 |
| Per Diem Total | $ 70,078 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 112,202 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,100 |
| Data Processing Repair - Contractual | $ 7,143 |
| Educational Software | $ 36,512 |
| Equipment - General | $ 4,546 |
| Furniture Object 300 | $ 55,162 |
| Library Books | $ 2,336 |
| Non-Contractual Services | $ 22,027 |
| Supplies - General | $ 52,193 |
| Textbooks | $ 11,376 |
| Transportation of Staff - Non-Contract | $ 3,370 |
| OTPS Total | $ 204,765 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 10,338 |
| School Funded Copier | $ 14,454 |
| Setasides Total | $ 24,792 |
School Site
| 18K763 - Brooklyn Science & Engineering Acad | Positions | Budget |
|---|
| Main School | 65.00 | $ 6,764,372 |