Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
2800 OCEAN PARKWAY, BROOKLYN, NY 11235
A HOOGENBOOM, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SPECIAL ED | 1.00 | $ 173,280 |
| AP - SUPERVISION | 7.00 | $ 1,191,760 |
| Leadership Total | 9.00 | $ 1,592,115 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 94,705 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 145,799 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 9.00 | $ 665,939 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 10.00 | $ 723,270 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 5.00 | $ 636,887 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 109,650 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 109,650 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 140,171 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 23.00 | $ 2,643,279 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 25.00 | $ 2,893,100 |
| ESL | WHOLE CLASS | 6.00 | $ 687,956 |
| FL - SPANISH | SUPPLEMENTARY | 1.00 | $ 139,706 |
| FL - SPANISH | WHOLE CLASS | 5.00 | $ 578,306 |
| FL - SPANISH | Sub-Total | 6.00 | $ 718,012 |
| HEALTH | WHOLE CLASS | 1.00 | $ 109,650 |
| LIBRARY | WHOLE CLASS | 2.00 | $ 219,300 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 109,650 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 268,018 |
| MATH | WHOLE CLASS | 19.00 | $ 2,245,302 |
| MATH | Sub-Total | 22.00 | $ 2,622,970 |
| MUSIC | WHOLE CLASS | 2.00 | $ 219,300 |
| PHYSICAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,315,800 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 9.00 | $ 1,016,906 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 133,692 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 249,356 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 3.00 | $ 383,048 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 109,650 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 239,356 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 349,006 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 487,318 |
| SOCIAL STUDIES | WHOLE CLASS | 20.00 | $ 2,320,100 |
| SOCIAL STUDIES | Sub-Total | 24.00 | $ 2,807,418 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 113,567 |
| SPECIAL EDUCATION | WHOLE CLASS | 28.00 | $ 3,346,673 |
| SPECIAL EDUCATION | Sub-Total | 29.00 | $ 3,460,240 |
| High School Departments Total | Total | 150.00 | $ 17,549,243 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PULL-OUT -all students | 1.00 | $ 109,650 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 351,652 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 8.00 | $ 1,026,385 |
| Guidance Counselor Bilingual | 1.00 | $ 126,368 |
| School Social Worker | 5.00 | $ 569,085 |
| Guidance/Social Workers Total | 14.00 | $ 1,721,838 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| Accommodation Para | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-HEALTH | 12.00 | $ 607,995 |
| Paraprofessionals Total | 17.00 | $ 838,365 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 573,114 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 308,524 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 475,833 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 0 |
| PUPIL PERSONNEL SERVICES | $ 4,467 |
| Per Session - Miscellaneous Total | $ 4,467 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 154,983 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 20,730 |
| Education & Recreation - Youth Services Contracts | $ 8,000 |
| Educational Consultants | $ 35,000 |
| Educational Software | $ 26,410 |
| Equipment - General | $ 85,000 |
| Internal DOE Services | $ 300 |
| Library Books | $ 12,497 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 25,000 |
| Non-Contractual Services | $ 853,771 |
| Supplies - General | $ 1,517,322 |
| Transportation of Pupils - Contractual | $ 30,000 |
| Transportation of Pupils - Other | $ 75,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 2,694,030 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 600 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 170,641 |
| School Funded Copier | $ 52,231 |
| Setasides Total | $ 224,172 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 55,064 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,478 |
School Site
| 21K410 - ABRAHAM LINCOLN HS | Positions | Budget |
|---|
| Main School | 211.00 | $ 27,645,501 |