Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
2630 BENSON AVENUE, BROOKLYN, NY 11214
Derek Cradle, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - SUPERVISION | 3.00 | $ 511,298 |
| Leadership Total | 4.00 | $ 733,416 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 14,119 |
| Sub Assigned - School Secretary | 1.00 | $ 49,533 |
| Secretary Total | 1.00 | $ 63,652 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 378,976 |
| ESL | WHOLE CLASS | 5.00 | $ 531,185 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 101,264 |
| MATH | WHOLE CLASS | 3.00 | $ 343,230 |
| MATH | Sub-Total | 4.00 | $ 444,494 |
| MUSIC | WHOLE CLASS | 1.00 | $ 97,889 |
| PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 216,006 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 355,712 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 195,778 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 335,484 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 879,836 |
| High School Departments Total | Total | 31.00 | $ 3,498,766 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 241,564 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,795 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 92,869 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 95,526 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 31,059 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 98,490 |
| IEP-ALTERNATE PLACEMENT | $ 3,625 |
| Per Diem Total | $ 102,115 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 124,436 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 281,488 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 45,000 |
| Data Processing Repair - Contractual | $ 5,957 |
| Educational Consultants | $ 12,325 |
| Educational Software | $ 61,434 |
| Equipment - General | $ 3,629 |
| Furniture Object 300 | $ 20,792 |
| Library Books | $ 1,865 |
| Non-Contractual Services | $ 174,983 |
| Supplies - General | $ 112,194 |
| Textbooks | $ 9,475 |
| OTPS Total | $ 447,654 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,412 |
| Register Loss Reserve Set Aside | $ 107,727 |
| School Funded Copier | $ 14,227 |
| Setasides Total | $ 124,366 |
School Site
| 21K348 - HS OF SPORTS MGNT | Positions | Budget |
|---|
| Main School | 44.00 | $ 6,009,006 |