Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
300 WILLOUGHBY AVENUE, BROOKLYN, NY 11205
James Obrien, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| AP - SUPERVISION | 1.00 | $ 181,273 |
| Leadership Total | 3.00 | $ 557,930 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 37,794 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,150 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 125,209 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 125,209 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 125,209 |
| ARTS-VISUAL | Sub-Total | 2.00 | $ 250,418 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 125,209 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 377,986 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 503,195 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 125,209 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 125,209 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 125,209 |
| MATH | PULL-OUT -all students | 1.00 | $ 125,209 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 156,941 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 125,209 |
| MATH | WHOLE CLASS | 1.00 | $ 125,209 |
| MATH | Sub-Total | 4.00 | $ 532,568 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 125,209 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 266,440 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 137,297 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 147,962 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 275,468 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 423,430 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 1,240,923 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 125,209 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 250,418 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,616,550 |
| High School Departments Total | Total | 33.00 | $ 4,355,943 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 109,162 |
| SPEECH | Sub-Total | 2.00 | $ 230,163 |
| Special Needs - Support Services Total | Total | 2.00 | $ 230,163 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 135,307 |
| School Social Worker | 2.00 | $ 263,007 |
| Guidance/Social Workers Total | 3.00 | $ 398,314 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 199,801 |
| IEP-HEALTH | 3.00 | $ 131,689 |
| Paraprofessionals Total | 10.00 | $ 469,712 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 75,069 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 9,836 |
| IEP-ADAPTIVE PHYSICAL EDUCATION | $ 21,405 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 36,242 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 113,858 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 71,195 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,000 |
| Data Processing Repair - Contractual | $ 7,041 |
| Educational Software | $ 27,046 |
| Equipment - General | $ 6,451 |
| Legal and Arbitration Consultants | $ 1,100 |
| Library Books | $ 1,689 |
| Non-Contractual Services | $ 11,984 |
| Office Temp Services - Contractual | $ 4,184 |
| Supplies - General | $ 44,598 |
| Textbooks | $ 12,469 |
| OTPS Total | $ 121,562 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 276 |
| School Funded Copier | $ 17,635 |
| Setasides Total | $ 17,911 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 3,898 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,962 |
School Site
| 13K412 - Brooklyn Community High | Positions | Budget |
|---|
| Main School | 53.00 | $ 6,577,703 |