Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

20K490 - FORT HAMILTON HS

8301 SHORE ROAD, BROOKLYN, NY 11209
Kaye Houlihan, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - ORGANIZATION3.00$ 513,548
AP - PUPIL PERSONNEL1.00$ 176,233
AP - SPECIAL ED2.00$ 317,947
AP - SUPERVISION6.00$ 1,016,989
AP-Security/Safety1.00$ 149,582
Leadership Total14.00$ 2,401,374

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 69,697

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 14,119
School Secretary12.00$ 853,986
Sub Assigned - School Secretary2.00$ 104,972
Secretary Total14.00$ 973,077

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC4.00$ 474,420
BUSINESSSUBJECT SPECIFIC1.00$ 118,605
BUSINESSWHOLE CLASS2.00$ 237,210
BUSINESSSub-Total3.00$ 355,815
COMPUTERSUBJECT SPECIFIC1.00$ 118,605
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 118,605
DANCE ALL OTHERWHOLE CLASS1.00$ 118,605
DANCE ALL OTHERSub-Total2.00$ 237,210
DRAMA/THEATERSUBJECT SPECIFIC2.00$ 237,210
ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 289,906
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 237,210
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC23.00$ 2,780,611
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 474,420
ENGLISH LANGUAGE ARTSSub-Total31.00$ 3,782,147
ESLPUSH IN/PULL OUT1.00$ 98,573
ESLREDUCED CLASS SIZE1.00$ 118,605
ESLSUBJECT SPECIFIC14.00$ 1,713,166
ESLWHOLE CLASS2.00$ 209,966
ESLSub-Total18.00$ 2,140,310
FL - CHINESESUBJECT SPECIFIC2.00$ 237,210
FL - FRENCHSUBJECT SPECIFIC2.00$ 237,210
FL - ITALIANSUBJECT SPECIFIC2.00$ 237,210
FL - SPANISHSUBJECT SPECIFIC12.00$ 1,423,260
HEALTHSUBJECT SPECIFIC2.00$ 237,210
HEALTHWHOLE CLASS1.00$ 118,605
HEALTHSub-Total3.00$ 355,815
LIBRARYSUBJECT SPECIFIC3.00$ 355,815
MATHSUBJECT SPECIFIC27.00$ 3,347,405
MATHWHOLE CLASS4.00$ 474,420
MATHSub-Total31.00$ 3,821,825
Military SciencesSUBJECT SPECIFIC3.00$ 461,207
MUSICSUBJECT SPECIFIC2.00$ 237,210
MUSIC INSTRUMENTALSUBJECT SPECIFIC3.00$ 355,815
MUSIC INSTRUMENTALWHOLE CLASS2.00$ 237,210
MUSIC INSTRUMENTALSub-Total5.00$ 593,025
MUSIC VOCALSUBJECT SPECIFIC1.00$ 118,605
PHYSICAL EDUCATIONSUBJECT SPECIFIC12.00$ 1,423,260
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 118,605
PHYSICAL EDUCATIONSub-Total13.00$ 1,541,865
SCIENCE - BIOLOGYSUBJECT SPECIFIC11.00$ 1,410,047
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 118,605
SCIENCE - BIOLOGYSub-Total12.00$ 1,528,652
SCIENCE - CHEMISTRYSUBJECT SPECIFIC5.00$ 593,025
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC4.00$ 474,420
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 118,605
SCIENCE - EARTH SCIENCESub-Total5.00$ 593,025
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 474,420
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 118,605
SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 118,605
SOCIAL STUDIESSUBJECT SPECIFIC30.00$ 3,618,346
SOCIAL STUDIESWHOLE CLASS3.00$ 355,815
SOCIAL STUDIESSub-Total34.00$ 4,092,766
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 729,589
SPECIAL EDUCATIONPUSH IN-All Students2.00$ 237,210
SPECIAL EDUCATIONPUSH-IN -special ed4.00$ 474,420
SPECIAL EDUCATIONREDUCED CLASS SIZE2.00$ 237,210
SPECIAL EDUCATIONSELF-CONTAINED SP ED3.00$ 408,511
SPECIAL EDUCATIONSUBJECT SPECIFIC25.00$ 2,950,299
SPECIAL EDUCATIONWHOLE CLASS4.00$ 494,181
SPECIAL EDUCATIONSub-Total46.00$ 5,531,420
SwimmingSUBJECT SPECIFIC3.00$ 355,815
High School Departments TotalTotal250.00$ 30,253,702

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePULL-OUT -all students1.00$ 118,605
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,866
SPEECHPUSH IN/PULL OUT4.00$ 484,004
Special Needs - Support Services TotalTotal6.00$ 697,475

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 92,404
Guidance Counselor19.00$ 2,336,207
Guidance Counselor Bilingual3.00$ 272,128
School Social Worker5.00$ 636,704
Guidance/Social Workers Total27.00$ 3,337,443

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 72,386
School Psychologist2.00$ 250,230
School Psychologist Bilingual1.00$ 125,115
SBST Total3.00$ 447,731

Paraprofessionals
AssignmentPositionsBudget
Administrative Assistant3.00$ 138,222
IEP-BILINGUAL6.00$ 304,432
IEP-CRISIS MANAGEMENT(CIT)7.00$ 383,864
IEP-HEALTH12.00$ 586,246
IEP-HEARING1.00$ 46,074
Paraprofessionals Total29.00$ 1,458,838

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff5.00$ 1,810,801

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 79,931

Per Diem
AssignmentBudget
Absence Coverage$ 672,503

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 1,400,693

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 0

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 350,760

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 36,000
Data Processing Repair - Contractual$ 67,539
Educational Consultants$ 97,700
Educational Software$ 330,423
Equipment - General$ 49,906
Furniture Object 300$ 105,000
Internal DOE Services$ 14,210
Library Books$ 25,648
Non-Contractual Services$ 219,188
Non-DP Equipment Repair$ 14,200
Office Temp Services - Contractual$ 10,000
Printing Services - Contractual$ 15,000
Supplies - General$ 1,461,685
Telecommunication Contracts$ 25,000
Textbooks$ 233,893
Transportation of Pupils - Contractual$ 55,000
OTPS Total$ 2,760,392

Setasides
TitleBudget
College Board Set Aside$ 37,704
Register Gain Reserve Set Aside$ 120,338
Register Loss Reserve Set Aside$ 45,907
School Funded Copier$ 84,279
Setasides Total$ 288,228

Sixth period coverage
AssignmentBudget
Not Available$ 25,494

People Working Partial Year
TotalBudget
People Working Partial Year$ 18,910

School Site
20K490 - FORT HAMILTON HSPositionsBudget
Main School349.00$ 47,047,049

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007