Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 09/24/2026

15K529 - W.Brooklyn Community HS

1053 41 Street, Brooklyn, NY 11219
Malik Lewis, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,124
AP - SUPERVISION1.00$ 173,282
Leadership Total2.00$ 387,406

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 46,567
SCHOOL BUSINESS MANAGER II1.00$ 93,119
Coordinator/Supervisor/Dean Total2.00$ 139,686

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 114,979
ESLSUBJECT SPECIFIC1.00$ 114,979
FL - SPANISHSUBJECT SPECIFIC1.00$ 145,855
Home EconomicsSUBJECT SPECIFIC1.00$ 125,196
MATHSUBJECT SPECIFIC3.00$ 344,937
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 114,979
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 114,979
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 229,958
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 229,958
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 689,874
High School Departments TotalTotal19.00$ 2,225,694

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 228,246
School Social Worker1.00$ 106,523
Guidance/Social Workers Total3.00$ 334,769

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 26,792

Per Diem
AssignmentBudget
Absence Coverage$ 38,196

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 53,328

OTPS
TitleBudget
Data Processing Repair - Contractual$ 667
Educational Consultants$ 55,470
Educational Software$ 2,632
Equipment - General$ 2,139
Library Books$ 1,099
Non-Contractual Services$ 42,959
Non-DP Equipment Repair$ 1,090
Supplies - General$ 39,363
Telephone and Other Communications$ 1,098
Textbooks$ 5,796
Transportation of Staff - Non-Contract$ 2,060
OTPS Total$ 154,373

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 13,010
Register Loss Reserve Set Aside$ 3,304
School Funded Copier$ 7,109
Setasides Total$ 23,423

People Working Partial Year
TotalBudget
People Working Partial Year$ 7,868

School Site
15K529 - W.Brooklyn Community HSPositionsBudget
Main School26.00$ 3,391,535

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