Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
883 CLASSON AVENUE, BROOKLYN, NY 11225
Pamela Randazzo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP-Security/Safety | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 547,421 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 32,866 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 81,368 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 271,678 |
| ESL | WHOLE CLASS | 1.00 | $ 118,909 |
| MATH | WHOLE CLASS | 3.00 | $ 356,727 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,909 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 118,909 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 118,909 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 237,818 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 248,710 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 4.00 | $ 503,816 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,909 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 871,435 |
| High School Departments Total | Total | 18.00 | $ 2,213,294 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 257,709 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 382,824 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 160,265 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 4.00 | $ 206,339 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 52,513 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 103,297 |
| IEP-ALTERNATE PLACEMENT | $ 9,544 |
| Per Diem Total | $ 112,841 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 81,616 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,886 |
| Educational Consultants | $ 106,924 |
| Educational Software | $ 17,242 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 1,174 |
| Non-Contractual Services | $ 12,714 |
| Supplies - General | $ 45,741 |
| Textbooks | $ 12,754 |
| Transportation of Pupils - Contractual | $ 5,000 |
| OTPS Total | $ 208,435 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 336 |
| School Funded Copier | $ 12,296 |
| Setasides Total | $ 12,632 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,457 |
School Site
| 17K548 - BKLYN. HS FOR MUSIC and T | Positions | Budget |
|---|
| Main School | 32.00 | $ 4,161,046 |