Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
1700 FULTON STREET, BROOKLYN, NY 11213
Matthew Anderson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,142 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 160,223 |
| Leadership Total | 2.00 | $ 374,365 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 77,939 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 120,516 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 477,539 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 105,743 |
| MATH | WHOLE CLASS | 2.00 | $ 238,762 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,354 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 116,354 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 116,354 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 232,708 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,354 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 548,749 |
| High School Departments Total | Total | 17.00 | $ 1,956,725 |
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 | 2.00 | $ 266,511 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 2.00 | $ 103,169 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 92,114 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 16,334 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 1,944 |
| Per Diem Total | $ 18,278 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 36,831 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| Counseling - Mandated | $ 2,827 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 1,315 |
| Per Session - Miscellaneous Total | $ 4,142 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 51,565 |
| Data Processing Repair - Contractual | $ 4,799 |
| Educational Consultants | $ 120,000 |
| Educational Software | $ 30,000 |
| Equipment - General | $ 20,000 |
| Library Books | $ 798 |
| Non-Contractual Services | $ 82,413 |
| Office Temp Services - Contractual | $ 50,000 |
| Supplies - General | $ 44,758 |
| OTPS Total | $ 404,333 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 12,688 |
| Register Loss Reserve Set Aside | $ 9,192 |
| School Funded Copier | $ 12,919 |
| Setasides Total | $ 34,799 |
School Site
| 16K765 - N Mandela School for Social Justice | Positions | Budget |
|---|
| Main School | 27.00 | $ 3,541,301 |