Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
5800 20 Avenue, Brooklyn, NY 11204
Andrea Repole, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 196,815 |
| AP - ORGANIZATION | 2.00 | $ 339,396 |
| AP - PUPIL PERSONNEL | 2.00 | $ 328,340 |
| AP - SPECIAL ED | 1.00 | $ 154,587 |
| AP - SUPERVISION | 6.00 | $ 968,899 |
| AP-Security/Safety | 1.00 | $ 160,223 |
| Leadership Total | 13.00 | $ 2,148,260 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 19.00 | $ 1,339,990 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 20.00 | $ 1,389,494 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 112,028 |
| ARTS | WHOLE CLASS | 4.00 | $ 451,402 |
| ARTS | Sub-Total | 5.00 | $ 563,430 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 112,028 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 112,028 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 112,028 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 112,028 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 112,028 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 26.00 | $ 3,397,507 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 27.00 | $ 3,509,535 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 399,207 |
| ESL | WHOLE CLASS | 18.00 | $ 2,845,771 |
| ESL | Sub-Total | 21.00 | $ 3,244,978 |
| FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 112,028 |
| FL - CHINESE | WHOLE CLASS | 5.00 | $ 560,140 |
| FL - CHINESE | Sub-Total | 6.00 | $ 672,168 |
| FL - SPANISH | REDUCED CLASS SIZE | 1.00 | $ 112,028 |
| FL - SPANISH | WHOLE CLASS | 13.00 | $ 1,491,542 |
| FL - SPANISH | Sub-Total | 14.00 | $ 1,603,570 |
| HEALTH | WHOLE CLASS | 1.00 | $ 112,028 |
| LIBRARY | WHOLE CLASS | 3.00 | $ 336,084 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 30.00 | $ 3,780,251 |
| MATH | Sub-Total | 31.00 | $ 3,919,957 |
| MUSIC | WHOLE CLASS | 4.00 | $ 448,112 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 448,112 |
| PHYSICAL EDUCATION | SUPPLEMENTARY | 0.00 | $ 41,637 |
| PHYSICAL EDUCATION | WHOLE CLASS | 14.00 | $ 1,617,529 |
| PHYSICAL EDUCATION | Sub-Total | 18.00 | $ 2,107,278 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 224,056 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 14.00 | $ 1,621,499 |
| SCIENCE - BIOLOGY | Sub-Total | 16.00 | $ 1,845,555 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 5.00 | $ 587,818 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 6.00 | $ 672,168 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 236,556 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 560,140 |
| SOCIAL STUDIES | WHOLE CLASS | 22.00 | $ 2,539,440 |
| SOCIAL STUDIES | Sub-Total | 27.00 | $ 3,099,580 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 448,112 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 112,028 |
| SPECIAL EDUCATION | WHOLE CLASS | 42.00 | $ 4,764,806 |
| SPECIAL EDUCATION | Sub-Total | 47.00 | $ 5,324,946 |
| High School Departments Total | Total | 237.00 | $ 28,731,875 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 457,006 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 17.00 | $ 1,862,584 |
| Guidance Counselor Bilingual | 2.00 | $ 228,360 |
| School Social Worker | 2.00 | $ 253,318 |
| Teacher - Attendance | 1.00 | $ 112,028 |
| Guidance/Social Workers Total | 22.00 | $ 2,456,290 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,887 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 3.00 | $ 422,687 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-AWAITING PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 14.00 | $ 744,228 |
| Paraprofessionals Total | 25.00 | $ 1,251,042 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 11.00 | $ 2,231,038 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 41,476 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 803,312 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 662,456 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 18,454 |
| PUPIL PERSONNEL SERVICES | $ 380,290 |
| Per Session - Miscellaneous Total | $ 398,744 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 36,773 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 1,782 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 231,660 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 140,200 |
| Data Processing Repair - Contractual | $ 30,507 |
| Educational Consultants | $ 300,528 |
| Educational Software | $ 182,868 |
| Equipment - General | $ 97,968 |
| Library Books | $ 19,512 |
| Non-Contractual Services | $ 166,291 |
| Non-DP Equipment Repair | $ 5,000 |
| Office Temp Services - Contractual | $ 23,000 |
| Supplies - General | $ 488,643 |
| Telecommunication Contracts | $ 500 |
| Telephone and Other Communications | $ 15,000 |
| Textbooks | $ 118,594 |
| Transportation of Pupils - Contractual | $ 60,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 1,653,611 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,336 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 273,363 |
| School Funded Copier | $ 98,527 |
| Setasides Total | $ 375,926 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 61,012 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,222 |
School Site
| 20K505 - F.D. ROOSEVELT HS | Positions | Budget |
|---|
| Main School | 335.00 | $ 43,369,666 |