Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
1830 SHORE BOULEVARD, BROOKLYN, NY 11235
Scott Hughes, . Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 2.00 | $ 416,811 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 194,377 |
| Leadership Total | 4.00 | $ 838,263 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,788 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 24,627 |
| School Secretary | 3.00 | $ 273,999 |
| Secretary Total | 3.00 | $ 298,626 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,073 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 147,431 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 121,073 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 726,438 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 9.00 | $ 1,134,648 |
| ESL | WHOLE CLASS | 3.00 | $ 381,852 |
| FL - ITALIAN | WHOLE CLASS | 0.00 | $ 12,246 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 121,073 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 121,073 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 513,683 |
| FL - SPANISH | Sub-Total | 5.00 | $ 634,756 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 121,073 |
| MATH | WHOLE CLASS | 9.00 | $ 1,168,033 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 121,073 |
| PHYSICAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 121,073 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 242,146 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,073 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 484,292 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 121,073 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 242,146 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 363,219 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 3.00 | $ 363,219 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 121,073 |
| SCIENCE - CHEMISTRY | Sub-Total | 4.00 | $ 484,292 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 121,073 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 155,362 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 484,292 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 623,998 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 1,108,290 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 491,796 |
| SPECIAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,675,844 |
| SPECIAL EDUCATION | Sub-Total | 16.00 | $ 2,167,640 |
| High School Departments Total | Total | 68.00 | $ 8,699,995 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 89,675 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 10,160 |
| Guidance Counselor | 3.00 | $ 324,023 |
| School Social Worker | 1.00 | $ 127,797 |
| Guidance/Social Workers Total | 4.00 | $ 461,980 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,234 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 232,587 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 401,950 |
| IEP-HEALTH | 11.00 | $ 578,156 |
| Paraprofessionals Total | 19.00 | $ 980,106 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 236,540 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 121,073 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 49,999 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 70,001 |
| IEP-HEALTH | $ 2,760 |
| Per Diem Total | $ 122,760 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,500 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 133,206 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,369 |
| Educational Software | $ 36,720 |
| Equipment - General | $ 17,864 |
| Library Books | $ 6,330 |
| Non-Contractual Services | $ 19,631 |
| Supplies - General | $ 381,828 |
| Textbooks | $ 25,255 |
| OTPS Total | $ 490,997 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 39,029 |
| Register Loss Reserve Set Aside | $ 10,898 |
| School Funded Copier | $ 29,300 |
| Setasides Total | $ 79,927 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 108,541 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 10,231 |
School Site
| 22K535 - LEON GOLDSTEIN HS SCIENCES | Positions | Budget |
|---|
| Main School | 104.00 | $ 13,302,797 |