Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
150 ALBANY AVENUE, BROOKLYN, NY 11213
Rashid Davis, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - PUPIL PERSONNEL | 1.00 | $ 173,214 |
| AP - SUPERVISION | 2.00 | $ 299,164 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 142,887 |
| Leadership Total | 5.00 | $ 842,340 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,798 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 144,617 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 118,861 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 118,861 |
| Electronic Occupations | WHOLE CLASS | 1.00 | $ 118,861 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 475,444 |
| ESL | WHOLE CLASS | 2.00 | $ 237,722 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 118,861 |
| MATH | WHOLE CLASS | 6.00 | $ 748,855 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 475,444 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 118,861 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 118,861 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 615,429 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 817,767 |
| High School Departments Total | Total | 33.00 | $ 4,083,827 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN-All Students | 2.00 | $ 237,722 |
| Attendance | PUSH IN/PULL OUT | 4.00 | $ 475,444 |
| Attendance | PUSH-IN -special ed | 1.00 | $ 121,993 |
| Attendance | Sub-Total | 7.00 | $ 835,159 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 8.00 | $ 956,160 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 501,136 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 626,251 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 180,353 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 5.00 | $ 230,370 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 15,857 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 126,052 |
| IEP-HEALTH | $ 94,236 |
| Per Diem Total | $ 220,288 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 91,662 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 90,273 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,686 |
| Educational Consultants | $ 6,500 |
| Educational Software | $ 8,152 |
| Equipment - General | $ 14,623 |
| Library Books | $ 3,404 |
| Non-Contractual Services | $ 17,865 |
| Supplies - General | $ 209,282 |
| Textbooks | $ 19,744 |
| OTPS Total | $ 287,256 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 26,019 |
| Register Loss Reserve Set Aside | $ 22,016 |
| School Funded Copier | $ 19,925 |
| Setasides Total | $ 67,960 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 25,493 |
School Site
| 17K122 - 17K122 | Positions | Budget |
|---|
| Main School | 60.00 | $ 7,928,505 |