Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
350 CONEY ISLAND AVENUE, BROOKLYN, NY 11218
Shernell Thomas Daley, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| AP - PUPIL PERSONNEL | 1.00 | $ 154,587 |
| AP - SUPERVISION | 2.00 | $ 357,506 |
| Leadership Total | 4.00 | $ 731,174 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 71,949 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 2.00 | $ 129,280 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,532 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 145,189 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 478,128 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 623,317 |
| ENRICHMENT | SUPPLEMENTARY | 1.00 | $ 119,532 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 119,532 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 119,532 |
| LITERACY | WHOLE CLASS | 1.00 | $ 119,532 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 119,532 |
| MATH | WHOLE CLASS | 3.00 | $ 358,596 |
| MATH | Sub-Total | 4.00 | $ 478,128 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,483 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 358,596 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 122,894 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 239,064 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 119,532 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 836,724 |
| SOCIAL STUDIES | Sub-Total | 8.00 | $ 956,256 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 270,111 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 239,064 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 509,175 |
| High School Departments Total | Total | 33.00 | $ 4,008,573 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 229,512 |
| School Social Worker | 1.00 | $ 115,748 |
| Guidance/Social Workers Total | 3.00 | $ 345,260 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 96,074 |
| CLASSROOM - Special Ed | 1.00 | $ 59,469 |
| IEP-VISION | 1.00 | $ 43,895 |
| Paraprofessionals Total | 3.00 | $ 199,438 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 221,215 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 56,667 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,001 |
| Per Diem Total | $ 61,668 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 520,201 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 48,194 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 26,308 |
| Educational Consultants | $ 254,532 |
| Educational Software | $ 51,823 |
| Equipment - General | $ 20,373 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 4,252 |
| Non-Contractual Services | $ 106,988 |
| Supplies - General | $ 238,946 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 36,235 |
| Transportation of Pupils - Contractual | $ 75,142 |
| Transportation of Staff - Non-Contract | $ 43,000 |
| OTPS Total | $ 875,599 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 9,912 |
| Register Gain Reserve Set Aside | $ 84,562 |
| Register Loss Reserve Set Aside | $ 7,579 |
| School Funded Copier | $ 2,808 |
| Setasides Total | $ 104,861 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 58,123 |
School Site
| 22K555 - BKLYN COLLEGE ACADEMY | Positions | Budget |
|---|
| Main School | 48.00 | $ 7,475,681 |