Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
400 PENNSYLVANIA AVENUE, BROOKLYN, NY 11207
Lavern Eady, Principal, IA
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 217,012 |
| AP - ORGANIZATION | 1.00 | $ 175,167 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| AP-Security/Safety | 1.00 | $ 165,220 |
| Leadership Total | 4.00 | $ 722,619 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 42,850 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 196,461 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 139,706 |
| Emergency Management DHS | SUBJECT SPECIFIC | 1.00 | $ 111,485 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 108,680 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 122,968 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 108,680 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 108,680 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 449,008 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 110,853 |
| ESL | WHOLE CLASS | 2.00 | $ 265,647 |
| ESL | Sub-Total | 3.00 | $ 376,500 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 108,680 |
| MATH | SUPPLEMENTARY | 1.00 | $ 108,680 |
| MATH | WHOLE CLASS | 2.00 | $ 217,360 |
| MATH | Sub-Total | 4.00 | $ 434,720 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 156,967 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,680 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 265,647 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,680 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 108,680 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 439,742 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 217,360 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 1,091,271 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,308,631 |
| High School Departments Total | Total | 33.00 | $ 3,882,505 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 149,842 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 343,528 |
| School Social Worker | 2.00 | $ 248,499 |
| Guidance/Social Workers Total | 5.00 | $ 592,027 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 58,192 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 308,422 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 206,335 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 5.00 | $ 252,409 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 213,239 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 35,718 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 56,028 |
| CURRICULUM DEVELOPMENT | $ 103,398 |
| IEP-HEALTH | $ 2,000 |
| Per Diem Total | $ 161,426 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 64,017 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 75,000 |
| Data Processing Repair - Contractual | $ 13,161 |
| Educational Consultants | $ 74,439 |
| Educational Software | $ 44,550 |
| Equipment - General | $ 2,333 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 2,160 |
| Non-Contractual Services | $ 53,272 |
| Supplies - General | $ 124,971 |
| Telecommunication Contracts | $ 9,141 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 12,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 442,027 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,048 |
| Register Loss Reserve Set Aside | $ 120,000 |
| School Funded Copier | $ 18,860 |
| Setasides Total | $ 141,908 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 10,743 |
School Site
| 19K502 - FDNY-Captain Vernon A. Richards HS | Positions | Budget |
|---|
| Main School | 54.00 | $ 7,216,213 |