Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
400 PENNSYLVANIA AVENUE, BROOKLYN, NY 11207
Saby Malary, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 309,887 |
| Leadership Total | 3.00 | $ 532,005 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,198 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 67,136 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SUBJECT SPECIFIC | 1.00 | $ 112,177 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 103,025 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 358,256 |
| ESL | WHOLE CLASS | 2.00 | $ 212,934 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 103,025 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 103,025 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 135,305 |
| MATH | Sub-Total | 2.00 | $ 238,330 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,025 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 103,025 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 242,731 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 556,310 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 103,025 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 103,025 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 762,360 |
| VOCATIONAL | WHOLE CLASS | 1.00 | $ 103,025 |
| High School Departments Total | Total | 21.00 | $ 2,329,736 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,450 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,973 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 3.00 | $ 135,015 |
| Paraprofessionals Total | 4.00 | $ 181,089 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 223,792 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 98,040 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 10,000 |
| Per Diem Total | $ 108,040 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 167,354 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 126,441 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 59,996 |
| Data Processing Repair - Contractual | $ 7,893 |
| Educational Consultants | $ 113,500 |
| Educational Software | $ 33,114 |
| Equipment - General | $ 99,281 |
| Furniture Object 300 | $ 6,878 |
| Library Books | $ 1,426 |
| Non-Contractual Services | $ 142,579 |
| Office Temp Services - Contractual | $ 15,000 |
| Supplies - General | $ 346,300 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 10,635 |
| Transportation of Pupils - Contractual | $ 37,100 |
| Transportation of Pupils - Other | $ 31,000 |
| OTPS Total | $ 905,702 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 552 |
| Register Gain Reserve Set Aside | $ 300,000 |
| Register Loss Reserve Set Aside | $ 4,202 |
| School Funded Copier | $ 8,624 |
| Setasides Total | $ 313,378 |
School Site
| 19K510 - WATCH HIGH SCHOOL | Positions | Budget |
|---|
| Main School | 34.00 | $ 5,346,471 |