Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
590 SHEFFIELD AVENUE, BROOKLYN, NY 11207
FALYN WIGGAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,075 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 358,295 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 42,694 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 59,305 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 94,969 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 3.00 | $ 344,030 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 438,999 |
| MATH | WHOLE CLASS | 3.00 | $ 316,764 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 89,501 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 89,501 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 179,002 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 368,912 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | REDUCED CLASS SIZE | 2.00 | $ 279,411 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 90,702 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 739,025 |
| Homeroom Teacher Total | Total | 15.00 | $ 1,673,790 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 89,501 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 89,501 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 89,501 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 83,451 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 89,501 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 89,501 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 670,662 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 97,659 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 63,406 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 109,214 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 108,192 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 47,131 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 31,984 |
| Data Processing Repair - Contractual | $ 2,735 |
| Education & Recreation - Youth Services Contracts | $ 40,000 |
| Educational Consultants | $ 121,200 |
| Educational Software | $ 26,865 |
| Equipment - General | $ 21,515 |
| Library Books | $ 779 |
| Non-Contractual Services | $ 35,818 |
| Supplies - General | $ 140,604 |
| Textbooks | $ 23,224 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 449,724 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 13,049 |
| School Funded Copier | $ 3,524 |
| Setasides Total | $ 16,573 |
School Site
| 19K907 - 19K907 | Positions | Budget |
|---|
| Main School | 31.00 | $ 4,071,990 |