School Budget for Kurt Hahn Expeditionary Learning School (18K569)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
18K569 - KURT HAHN EXPEDITIONARY
5800 TILDEN AVENUE, BROOKLYN, NY 11203Jessica Jean Marie, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 199,453 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| Leadership Total | 2.00 | $ 359,307 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 57,000 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 59,206 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 98,097 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 98,097 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 196,194 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 98,097 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 98,097 |
| MATH | WHOLE CLASS | 2.00 | $ 242,120 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,097 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 109,349 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 98,097 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 98,097 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 196,194 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 98,097 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 168,941 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 267,038 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 446,181 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 237,507 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,097 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 781,785 |
| High School Departments Total | Total | 20.00 | $ 2,086,971 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 268,933 |
| School Social Worker | 1.00 | $ 118,816 |
| Guidance/Social Workers Total | 3.00 | $ 387,749 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 110,536 |
| IEP-HEALTH | 2.00 | $ 93,664 |
| Paraprofessionals Total | 5.00 | $ 248,952 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 85,140 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 11,827 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 10,218 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 4,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 4,000 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 24,970 |
| Educational Software | $ 7,455 |
| Equipment - General | $ 2,089 |
| Library Books | $ 1,131 |
| Non-Contractual Services | $ 3,483 |
| Supplies - General | $ 15,000 |
| Textbooks | $ 10,534 |
| Transportation of Staff - Non-Contract | $ 1,828 |
| OTPS Total | $ 66,490 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 94,891 |
| Register Loss Reserve Set Aside | $ 3,189 |
| School Funded Copier | $ 9,768 |
| Virtual Learning Clssroom Set Aside | $ 5,500 |
| Setasides Total | $ 113,348 |
School Site
| 18K569 - KURT HAHN EXPEDITIONARY | Positions | Budget |
|---|---|---|
| Main School | 34.00 | $ 3,611,369 |
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