Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
2630 BENSON AVENUE, BROOKLYN, NY 11214
Melissa De Leon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,148 |
| AP - SUPERVISION | 2.00 | $ 305,355 |
| Leadership Total | 3.00 | $ 511,503 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,243 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 223,060 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 111,530 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 111,530 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 111,530 |
| ESL | WHOLE CLASS | 7.00 | $ 832,057 |
| ESL | Sub-Total | 9.00 | $ 1,055,117 |
| MATH | WHOLE CLASS | 4.00 | $ 446,120 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,530 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 111,530 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 111,530 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 223,060 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 124,974 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 223,060 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 161,083 |
| High School Departments Total | Total | 23.00 | $ 2,679,534 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,320 |
| Guidance Counselor Bilingual | 1.00 | $ 121,631 |
| School Social Worker | 2.00 | $ 215,252 |
| Guidance/Social Workers Total | 4.00 | $ 463,203 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 51,585 |
| Paraprofessionals Total | 2.00 | $ 97,659 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 251,159 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 111,029 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 254,130 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 10,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 116,545 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 28,562 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 52,800 |
| Data Processing Repair - Contractual | $ 9,294 |
| Educational Consultants | $ 113,946 |
| Educational Software | $ 30,000 |
| Furniture Object 300 | $ 405 |
| Library Books | $ 2,167 |
| Non-Contractual Services | $ 9,113 |
| Office Temp Services - Contractual | $ 9,747 |
| Supplies - General | $ 382,757 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 625,229 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 400 |
| Register Loss Reserve Set Aside | $ 20,147 |
| School Funded Copier | $ 15,847 |
| Setasides Total | $ 36,394 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 18,504 |
School Site
| 21K337 - International HS | Positions | Budget |
|---|
| Main School | 38.00 | $ 5,512,241 |