Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
521 WEST AVENUE, BROOKLYN, NY 11224
Stephen Mc Nally, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| ASST HEAD OF SCHOOL | 1.00 | $ 191,464 |
| AP - PUPIL PERSONNEL | 1.00 | $ 156,802 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| Leadership Total | 5.00 | $ 895,735 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,505 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 208,603 |
| Sub Assigned - School Secretary | 2.00 | $ 106,835 |
| Secretary Total | 5.00 | $ 315,438 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,890 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 117,703 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 109,373 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 442,065 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 551,438 |
| ESL | WHOLE CLASS | 5.00 | $ 550,874 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 218,746 |
| MATH | SUPPLEMENTARY | 1.00 | $ 109,373 |
| MATH | WHOLE CLASS | 4.00 | $ 534,681 |
| MATH | Sub-Total | 5.00 | $ 644,054 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 328,119 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 437,492 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 218,746 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 114,232 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 486,086 |
| SPECIAL EDUCATION | WHOLE CLASS | 11.00 | $ 1,203,871 |
| High School Departments Total | Total | 44.00 | $ 4,979,251 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CONSULTANT TEACHER | PUSH IN/PULL OUT | 0.00 | $ 41,637 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 1.00 | $ 162,638 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 426,417 |
| School Social Worker | 2.00 | $ 295,302 |
| Guidance/Social Workers Total | 5.00 | $ 721,719 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 95,671 |
| IEP-HEALTH | 8.00 | $ 397,450 |
| Paraprofessionals Total | 10.00 | $ 493,121 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 294,809 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 55,001 |
| IEP-HEALTH | $ 96,907 |
| Per Diem Total | $ 151,908 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 138,999 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 90,925 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 11,793 |
| Educational Consultants | $ 30,000 |
| Educational Software | $ 89,129 |
| Equipment - General | $ 7,418 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 3,812 |
| Non-Contractual Services | $ 57,812 |
| Professional Services Other | $ 6,268 |
| Supplies - General | $ 126,871 |
| Textbooks | $ 62,506 |
| Transportation of Pupils - Contractual | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 465,609 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 360 |
| School Funded Copier | $ 19,267 |
| Setasides Total | $ 19,627 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 25,493 |
School Site
| 21K344 - RACHEL CARSON SCH OF C.S. | Positions | Budget |
|---|
| Main School | 73.00 | $ 8,918,216 |