Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
50 Avenue X, Brooklyn, NY 11223
Heather Adelle, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,597 |
| AP - ORGANIZATION | 2.00 | $ 370,961 |
| AP - SUPERVISION | 9.00 | $ 1,626,062 |
| AP-Security/Safety | 1.00 | $ 154,587 |
| Leadership Total | 13.00 | $ 2,371,207 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 11.00 | $ 850,610 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 12.00 | $ 907,941 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 4.00 | $ 479,972 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 113,422 |
| Arts - Performing - Radio | WHOLE CLASS | 1.00 | $ 163,815 |
| BUSINESS | WHOLE CLASS | 2.00 | $ 193,776 |
| Culinary Arts | WHOLE CLASS | 3.00 | $ 340,266 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 113,422 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 226,844 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 21.00 | $ 2,621,549 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 24.00 | $ 2,988,099 |
| ESL | WHOLE CLASS | 11.00 | $ 1,499,276 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 113,422 |
| FL - SPANISH | WHOLE CLASS | 6.00 | $ 706,816 |
| Legal Services | WHOLE CLASS | 1.00 | $ 139,706 |
| LIBRARY | WHOLE CLASS | 2.00 | $ 226,844 |
| MATH | SUPPLEMENTARY | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 19.00 | $ 2,265,479 |
| MATH | Sub-Total | 20.00 | $ 2,405,185 |
| Military Sciences | WHOLE CLASS | 1.00 | $ 113,422 |
| PHYSICAL EDUCATION | WHOLE CLASS | 14.00 | $ 1,614,192 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 12.00 | $ 1,452,415 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 3.00 | $ 340,266 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 226,844 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 113,422 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 277,237 |
| SOCIAL STUDIES | WHOLE CLASS | 21.00 | $ 2,497,323 |
| SOCIAL STUDIES | Sub-Total | 23.00 | $ 2,774,560 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 349,503 |
| SPECIAL EDUCATION | WHOLE CLASS | 30.00 | $ 3,670,927 |
| SPECIAL EDUCATION | Sub-Total | 33.00 | $ 4,020,430 |
| High School Departments Total | Total | 166.00 | $ 20,139,572 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 10.00 | $ 1,279,321 |
| Guidance Counselor Bilingual | 2.00 | $ 222,078 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 13.00 | $ 1,624,432 |
SBST
| Title | Positions | Budget |
|---|
| Bulk: DC 37 Paraprofessional - Line 6032 | 0.00 | $ 6,578 |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 298,865 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 14.00 | $ 677,127 |
| Paraprofessionals Total | 17.00 | $ 815,349 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 15.00 | $ 2,001,983 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 457,152 |
| IEP-ALTERNATE PLACEMENT | $ 48,331 |
| Per Diem Total | $ 505,483 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,034,066 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 213,954 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 84,478 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 228,227 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 42,940 |
| Data Processing Repair - Contractual | $ 38,443 |
| Educational Consultants | $ 78,850 |
| Educational Software | $ 111,521 |
| Equipment - General | $ 86,139 |
| Legal and Arbitration Consultants | $ 2,965 |
| Library Books | $ 13,433 |
| Non-Contractual Services | $ 579,123 |
| Non-DP Equipment Repair | $ 25,000 |
| Supplies - General | $ 933,873 |
| Telephone and Other Communications | $ 4,250 |
| Textbooks | $ 100,014 |
| Transportation of Pupils - Contractual | $ 31,957 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 2,050,508 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 4,781 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 64,346 |
| School Funded Copier | $ 58,399 |
| Setasides Total | $ 128,226 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 24,020 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,389 |
School Site
| 21K540 - JOHN DEWEY H.S. | Positions | Budget |
|---|
| Main School | 243.00 | $ 32,927,238 |