Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
50 Avenue X, Brooklyn, NY 11223
Heather Adelle, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,207 |
| AP - ORGANIZATION | 2.00 | $ 355,904 |
| AP - SUPERVISION | 8.00 | $ 1,368,040 |
| AP-Security/Safety | 1.00 | $ 149,427 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 131,323 |
| Leadership Total | 13.00 | $ 2,211,901 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 33,175 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 11.00 | $ 782,884 |
| Sub Assigned - School Secretary | 1.00 | $ 55,361 |
| Secretary Total | 12.00 | $ 838,245 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 331,329 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 110,443 |
| Arts - Performing - Radio | WHOLE CLASS | 1.00 | $ 120,065 |
| BUSINESS | WHOLE CLASS | 2.00 | $ 226,383 |
| Culinary Arts | WHOLE CLASS | 3.00 | $ 331,329 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 110,443 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 220,886 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 176,783 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 23.00 | $ 2,712,872 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 26.00 | $ 3,110,541 |
| ESL | WHOLE CLASS | 12.00 | $ 1,526,427 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 110,443 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 110,443 |
| FL - SPANISH | WHOLE CLASS | 6.00 | $ 652,591 |
| FL - SPANISH | Sub-Total | 7.00 | $ 763,034 |
| Legal Services | WHOLE CLASS | 1.00 | $ 122,313 |
| LIBRARY | WHOLE CLASS | 2.00 | $ 220,886 |
| MATH | SUPPLEMENTARY | 1.00 | $ 100,376 |
| MATH | WHOLE CLASS | 17.00 | $ 1,918,080 |
| MATH | Sub-Total | 18.00 | $ 2,018,456 |
| Military Sciences | WHOLE CLASS | 1.00 | $ 110,443 |
| PHYSICAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,289,842 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 12.00 | $ 1,375,966 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 3.00 | $ 331,329 |
| SCIENCE - EARTH SCIENCE | SUPPLEMENTARY | 1.00 | $ 164,939 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 220,886 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 3.00 | $ 385,825 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 110,443 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 271,502 |
| SOCIAL STUDIES | WHOLE CLASS | 21.00 | $ 2,417,968 |
| SOCIAL STUDIES | Sub-Total | 23.00 | $ 2,689,470 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 347,152 |
| SPECIAL EDUCATION | WHOLE CLASS | 29.00 | $ 3,257,592 |
| SPECIAL EDUCATION | Sub-Total | 32.00 | $ 3,604,744 |
| High School Departments Total | Total | 165.00 | $ 19,000,154 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 3.00 | $ 325,104 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 10.00 | $ 1,206,711 |
| Guidance Counselor Bilingual | 2.00 | $ 210,121 |
| School Social Worker | 1.00 | $ 118,816 |
| Guidance/Social Workers Total | 13.00 | $ 1,535,648 |
SBST
| Title | Positions | Budget |
|---|
| Bulk: DC 37 Paraprofessional - Line 6032 | 0.00 | $ 3,935 |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,923 |
| School Psychologist | 1.00 | $ 120,344 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 280,546 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 50,329 |
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 9.00 | $ 435,865 |
| Paraprofessionals Total | 12.00 | $ 575,698 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 14.00 | $ 1,784,787 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 459,384 |
| IEP-ALTERNATE PLACEMENT | $ 317,791 |
| Per Diem Total | $ 777,175 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,016,790 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 18,911 |
| PUPIL PERSONNEL SERVICES | $ 217,859 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 6,530 |
| Per Session - Miscellaneous Total | $ 243,300 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 71,398 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 172,892 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 45,715 |
| Data Processing Repair - Contractual | $ 48,817 |
| Educational Consultants | $ 183,972 |
| Educational Software | $ 164,459 |
| Equipment - General | $ 481,877 |
| Legal and Arbitration Consultants | $ 1,100 |
| Library Books | $ 13,644 |
| Non-Contractual Services | $ 433,369 |
| Non-DP Equipment Repair | $ 25,000 |
| Supplies - General | $ 1,049,975 |
| Telecommunication Contracts | $ 5,000 |
| Telephone and Other Communications | $ 4,125 |
| Textbooks | $ 134,047 |
| Transportation of Pupils - Contractual | $ 46,748 |
| Transportation of Staff - Non-Contract | $ 7,000 |
| OTPS Total | $ 2,644,848 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 10,864 |
| School Funded Copier | $ 54,871 |
| Set Aside for Class Size Reduction | $ 1,383,183 |
| Setasides Total | $ 1,448,918 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 32,578 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 539,724 |
School Site
| 21K540 - JOHN DEWEY H.S. | Positions | Budget |
|---|
| Main School | 236.00 | $ 33,636,100 |