Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
237 7 AVENUE, BROOKLYN, NY 11215
Valrie Wauchope, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 210,857 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 376,077 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,254 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 107,781 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 440,261 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 262,472 |
| ESL | WHOLE CLASS | 1.00 | $ 107,781 |
| ESL | Sub-Total | 3.00 | $ 370,253 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 107,781 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 215,562 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 107,781 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 215,562 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 107,781 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 348,254 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 254,461 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 107,781 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 231,743 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,756 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 707,741 |
| High School Departments Total | Total | 24.00 | $ 2,728,757 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| Guidance Counselor Bilingual | 1.00 | $ 104,525 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 354,755 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 57,095 |
| Paraprofessionals Total | 2.00 | $ 103,169 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 162,762 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 5,000 |
| IEP-HEALTH | $ 17,500 |
| Per Diem Total | $ 22,500 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 92,819 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 33,847 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,929 |
| Educational Consultants | $ 70,000 |
| Educational Software | $ 17,194 |
| Library Books | $ 1,356 |
| Non-Contractual Services | $ 61,592 |
| Supplies - General | $ 49,319 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 500 |
| Transportation of Staff - Non-Contract | $ 46,281 |
| OTPS Total | $ 252,171 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,420 |
| School Funded Copier | $ 17,336 |
| Setasides Total | $ 19,756 |
School Site
| 15K463 - SECONDARY SCHOOL FOR JOUR | Positions | Budget |
|---|
| Main School | 34.00 | $ 4,349,201 |