Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
3787 BEDFORD AVENUE, BROOKLYN, NY 11229
Jodie Cohen, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 0.00 | $ 92,793 |
| AP - ORGANIZATION | 3.00 | $ 535,775 |
| AP - PUPIL PERSONNEL | 1.00 | $ 191,464 |
| AP - SPECIAL ED | 2.00 | $ 354,553 |
| AP - SUPERVISION | 6.00 | $ 1,633,108 |
| Leadership Total | 13.00 | $ 3,034,768 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 0.00 | $ 42,054 |
| ASST. TO DEPT. SUPERVISOR | 0.00 | $ 53,783 |
| Coordinator-Student Activities | 0.00 | $ 41,637 |
| PARENT COORDINATOR | 1.00 | $ 56,788 |
| SESSION COORDINATOR | 0.00 | $ 67,811 |
| SPECIAL PROJECTS | 0.00 | $ 67,811 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 329,884 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 83,098 |
| School Secretary | 11.00 | $ 785,778 |
| Secretary Total | 11.00 | $ 868,876 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 116,534 |
| ARTS | WHOLE CLASS | 2.00 | $ 233,068 |
| ARTS | Sub-Total | 3.00 | $ 349,602 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 3.00 | $ 372,774 |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 233,068 |
| ARTS-VISUAL | Sub-Total | 5.00 | $ 605,842 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 10.00 | $ 1,188,512 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 18.00 | $ 2,097,612 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 28.00 | $ 3,286,124 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 372,774 |
| ESL | WHOLE CLASS | 9.00 | $ 1,071,978 |
| ESL | Sub-Total | 12.00 | $ 1,444,752 |
| FL - FRENCH | SUBJECT SPECIFIC | 2.00 | $ 233,068 |
| FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 116,534 |
| FL - Mandarin | WHOLE CLASS | 2.00 | $ 233,068 |
| FL - RUSSIAN | SUBJECT SPECIFIC | 3.00 | $ 349,602 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 256,240 |
| FL - SPANISH | WHOLE CLASS | 7.00 | $ 815,738 |
| FL - SPANISH | Sub-Total | 9.00 | $ 1,071,978 |
| HEALTH | WHOLE CLASS | 1.00 | $ 116,534 |
| LIBRARY | WHOLE CLASS | 2.00 | $ 233,068 |
| MATH | SUBJECT SPECIFIC | 12.00 | $ 1,444,757 |
| MATH | WHOLE CLASS | 20.00 | $ 2,353,852 |
| MATH | Sub-Total | 32.00 | $ 3,798,609 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 2.00 | $ 233,068 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 6.00 | $ 722,376 |
| MUSIC INSTRUMENTAL | Sub-Total | 8.00 | $ 955,444 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 116,534 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 116,534 |
| MUSIC VOCAL | Sub-Total | 2.00 | $ 233,068 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 349,602 |
| PHYSICAL EDUCATION | WHOLE CLASS | 20.00 | $ 2,353,852 |
| PHYSICAL EDUCATION | Sub-Total | 23.00 | $ 2,703,454 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 349,602 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 18.00 | $ 2,081,076 |
| SCIENCE - BIOLOGY | Sub-Total | 21.00 | $ 2,430,678 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 233,068 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 3.00 | $ 349,602 |
| SCIENCE - CHEMISTRY | Sub-Total | 5.00 | $ 582,670 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 256,240 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 3.00 | $ 349,602 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 5.00 | $ 605,842 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 3.00 | $ 349,602 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 116,534 |
| SCIENCE - PHYSICS | Sub-Total | 4.00 | $ 466,136 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 116,534 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 13.00 | $ 1,514,942 |
| SOCIAL STUDIES | WHOLE CLASS | 24.00 | $ 2,812,430 |
| SOCIAL STUDIES | Sub-Total | 38.00 | $ 4,443,906 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 699,204 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 116,534 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 978,615 |
| SPECIAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,398,408 |
| SPECIAL EDUCATION | Sub-Total | 27.00 | $ 3,192,761 |
| High School Departments Total | Total | 233.00 | $ 27,452,740 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 6.00 | $ 672,873 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 44,473 |
| Guidance Counselor | 16.00 | $ 2,222,583 |
| Guidance Counselor Bilingual | 1.00 | $ 136,976 |
| School Social Worker | 1.00 | $ 143,660 |
| Guidance/Social Workers Total | 18.00 | $ 2,547,692 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,427 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 414,772 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 126,790 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 53,841 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 506,814 |
| IEP-HEALTH | 7.00 | $ 392,576 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 22.00 | $ 1,126,095 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 1,165,247 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 7.00 | $ 898,238 |
| TEACHER CENTER | 1.00 | $ 138,818 |
| Professional/Curriculum Development Total | 8.00 | $ 1,037,056 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 870,972 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 575,634 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 960,828 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 220,033 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 553,550 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 392,154 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 134,799 |
| Education & Recreation - Youth Services Contracts | $ 4,018 |
| Educational Consultants | $ 330,600 |
| Educational Software | $ 329,148 |
| Equipment - General | $ 117,712 |
| Forms Object Code 100 | $ 3,000 |
| Legal and Arbitration Consultants | $ 1,360 |
| Library Books | $ 26,055 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 125,000 |
| Non-Contractual Services | $ 259,714 |
| Non-DP Equipment Repair | $ 18,450 |
| Office Temp Services - Contractual | $ 4,600 |
| Professional Services Other | $ 83,330 |
| Supplies - General | $ 1,919,481 |
| Telecommunication Contracts | $ 7,800 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 180,711 |
| Transportation of Pupils - Contractual | $ 680 |
| Transportation of Staff - Non-Contract | $ 104,907 |
| OTPS Total | $ 3,654,365 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 38,722 |
| Register Loss Reserve Set Aside | $ 360,000 |
| School Funded Copier | $ 52,968 |
| Setasides Total | $ 451,690 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 135,733 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,543 |
School Site
| 22K425 - JAMES MADISON HS | Positions | Budget |
|---|
| Main School | 318.00 | $ 46,468,505 |