Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
400 IRVING AVENUE, BROOKLYN, NY 11237
Patrick Cooper, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,863 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 536,207 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
| Sub Assigned - School Secretary | 1.00 | $ 55,320 |
| Secretary Total | 2.00 | $ 149,913 |
Q Rate
| Assignment | Positions | Budget |
|---|
| MATH | 1.00 | $ 114,614 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,971 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 523,048 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 371,648 |
| ESL | WHOLE CLASS | 1.00 | $ 115,971 |
| ESL | Sub-Total | 4.00 | $ 487,619 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 115,971 |
| MATH | WHOLE CLASS | 2.00 | $ 287,406 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 231,942 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 231,942 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 115,971 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 307,203 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 766,758 |
| High School Departments Total | Total | 25.00 | $ 3,183,831 |
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 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 391,035 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-BILINGUAL | 1.00 | $ 45,761 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 91,835 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 179,426 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 183,726 |
| IEP-BILINGUAL | $ 46,387 |
| Per Diem Total | $ 230,113 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 111,794 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 14,439 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 9,180 |
| Educational Consultants | $ 31,678 |
| Educational Software | $ 16,077 |
| Library Books | $ 5,171 |
| Non-Contractual Services | $ 6,427 |
| Office Temp Services - Contractual | $ 2,592 |
| Supplies - General | $ 122,814 |
| Textbooks | $ 2,403 |
| OTPS Total | $ 196,342 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,008 |
| School Funded Copier | $ 6,221 |
| Setasides Total | $ 7,229 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,318 |
School Site
| 32K549 - BUSHWICK HS FOR SOCIAL JUSTICE | Positions | Budget |
|---|
| Main School | 40.00 | $ 5,485,915 |