Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
49 FLATBUSH AVENUE EXTENSION, BROOKLYN, NY 11201
Kathleen Rucker, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 181,273 |
| Leadership Total | 2.00 | $ 408,348 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,272 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,468 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 234,436 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 117,218 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 117,218 |
| ENRICHMENT | SUBJECT SPECIFIC | 1.00 | $ 121,546 |
| ESL | PUSH IN/PULL OUT | 0.00 | $ 89,532 |
| ESL | REDUCED CLASS SIZE | 3.00 | $ 366,148 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 124,254 |
| ESL | SUPPLEMENTARY | 1.00 | $ 117,296 |
| ESL | WHOLE CLASS | 1.00 | $ 127,634 |
| ESL | Sub-Total | 6.00 | $ 824,864 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 125,520 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 261,611 |
| MATH | WHOLE CLASS | 2.00 | $ 257,565 |
| MATH | Sub-Total | 4.00 | $ 519,176 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 117,218 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 256,924 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 1.00 | $ 127,634 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 117,218 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 246,461 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 363,679 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 531,878 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,030 |
| High School Departments Total | Total | 27.00 | $ 3,459,123 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,549 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 170,624 |
| School Social Worker | 2.00 | $ 252,338 |
| Guidance/Social Workers Total | 3.00 | $ 422,962 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 49,410 |
| TRANSLATION/INTERPRETATION | 1.00 | $ 49,783 |
| Paraprofessionals Total | 2.00 | $ 99,193 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 227,962 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 5,426 |
| MENTORING | $ 37,836 |
| TRANSLATION/INTERPRETATION | $ 125,035 |
| Per Diem Total | $ 168,297 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 21,611 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,291 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 18,073 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 59,877 |
| Data Processing Repair - Contractual | $ 5,385 |
| Educational Consultants | $ 37,999 |
| Educational Software | $ 5,960 |
| Equipment - General | $ 14,967 |
| Library Books | $ 1,809 |
| Non-Contractual Services | $ 22,242 |
| Supplies - General | $ 21,965 |
| Telephone and Other Communications | $ 384 |
| Textbooks | $ 3,000 |
| Transportation of Staff - Non-Contract | $ 750 |
| OTPS Total | $ 174,338 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 31,819 |
| Setasides Total | $ 32,519 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 10,790 |
School Site
| 13K439 - BROOKLYN INTERNATIONAL H. | Positions | Budget |
|---|
| Main School | 39.00 | $ 5,266,796 |