Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
400 EMPIRE BOULEVARD, BROOKLYN, NY 11225
Adriana Galvan, Interim Acting Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 198,505 |
| ASST HEAD OF SCHOOL | 3.00 | $ 506,944 |
| Leadership Total | 4.00 | $ 705,449 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,004 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 87,744 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 64,164 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,786 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 124,286 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 378,464 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 502,750 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 111,786 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 211,464 |
| MATH | SUBJECT SPECIFIC | 0.00 | $ 78,276 |
| MATH | WHOLE CLASS | 5.00 | $ 609,029 |
| MATH | Sub-Total | 5.00 | $ 687,305 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 111,786 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,786 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 223,572 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 111,786 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 211,464 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 323,250 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 248,973 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 4.00 | $ 447,144 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 111,786 |
| SELF CONTAINED SP ED | Sub-Total | 7.00 | $ 807,903 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 159,606 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 0.00 | $ 52,758 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,786 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 324,150 |
| Cluster/Quota Teacher Total | Total | 25.00 | $ 3,303,966 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 111,786 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 228,947 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 51,926 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 119,386 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 239,730 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 14,666 |
| F-Status - School Psychologist | 0.00 | $ 30,205 |
| SBST Total | 0.00 | $ 44,871 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 134,256 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 268,512 |
| IEP-HEALTH | 2.00 | $ 89,504 |
| Paraprofessionals Total | 11.00 | $ 492,272 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 42,301 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 75,297 |
| Absence Coverage | $ 125,819 |
| IEP-BILINGUAL | $ 80,329 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 45,884 |
| Per Diem Total | $ 327,329 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 314,387 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 5,223 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 48,128 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 101,120 |
| Data Processing Repair - Contractual | $ 11,710 |
| Educational Consultants | $ 161,000 |
| Educational Software | $ 71,452 |
| Equipment - General | $ 122,227 |
| Library Books | $ 1,744 |
| Non-Contractual Services | $ 124,520 |
| Printing Services - Contractual | $ 22,426 |
| Supplies - General | $ 528,725 |
| Transportation of Pupils - Other | $ 10,589 |
| Transportation of Staff - Non-Contract | $ 6,005 |
| OTPS Total | $ 1,161,518 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 10,685 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,633 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 77,588 |
School Site
| 17K061 - M S 061 LEFFERTS INTERME | Positions | Budget |
|---|
| Main School | 49.00 | $ 7,279,865 |