School Budget for Aspirations Diploma Plus High School (17K646)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
17K646 - Aspiration Diploma Plus
1150 East New York Avenue, Brooklyn, NY 11212SHERMA FLEMING, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 207,171 |
AP - SUPERVISION | 1.00 | $ 151,627 |
Leadership Total | 2.00 | $ 358,798 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 61,597 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 225,662 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 125,331 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 227,498 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 145,833 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 112,831 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 112,831 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 225,662 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 349,145 |
High School Departments Total | Total | 13.00 | $ 1,524,793 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 257,865 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 3.00 | $ 378,209 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,308 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 90,724 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 45,891 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 18,000 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 58,475 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 6,001 |
OTPS
Title | Budget |
---|---|
Educational Consultants | $ 4,000 |
Educational Software | $ 11,081 |
Equipment - General | $ 31 |
Furniture Object 300 | $ 3,588 |
Library Books | $ 775 |
Non-Contractual Services | $ 21,000 |
Supplies - General | $ 33,500 |
Telecommunication Contracts | $ 4,500 |
Textbooks | $ 3,000 |
Transportation of Pupils - Contractual | $ 30,000 |
OTPS Total | $ 111,475 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 12,652 |
Register Loss Reserve Set Aside | $ 7,770 |
School Funded Copier | $ 7,188 |
Setasides Total | $ 27,610 |
School Site
17K646 - Aspiration Diploma Plus | Positions | Budget |
---|---|---|
Main School | 22.00 | $ 2,782,881 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx