Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

32K556 - BUSHWICK LEADER'S HS ACAD

797 Bushwick Avenue, Brooklyn, NY 11221
Enrique Garcia, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,597
AP - ORGANIZATION1.00$ 165,220
AP - SUPERVISION1.00$ 181,273
Leadership Total3.00$ 566,090

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 100,314
PARENT COORDINATOR1.00$ 70,971
Coordinator/Supervisor/Dean Total2.00$ 171,285

Secretary
TitlePositionsBudget
Sub Assigned - School Secretary2.00$ 111,965

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 144,884
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 100,314
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 139,706
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 107,814
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 231,582
ENGLISH LANGUAGE ARTSSub-Total5.00$ 579,416
ESLREDUCED CLASS SIZE1.00$ 139,706
ESLSUBJECT SPECIFIC1.00$ 144,884
ESLWHOLE CLASS2.00$ 245,198
ESLSub-Total4.00$ 529,788
FL - SPANISHWHOLE CLASS2.00$ 200,628
HUMANITIESREDUCED CLASS SIZE1.00$ 139,706
MATHICT - General Ed Teacher1.00$ 104,910
MATHREDUCED CLASS SIZE2.00$ 279,411
MATHSUPPLEMENTARY1.00$ 103,456
MATHWHOLE CLASS2.00$ 200,628
MATHSub-Total6.00$ 688,405
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 200,628
SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 139,706
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 100,314
SCIENCE - BIOLOGYSub-Total2.00$ 240,020
SCIENCE - CHEMISTRYICT - General Ed Teacher1.00$ 108,769
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 100,314
SOCIAL STUDIESICT - General Ed Teacher3.00$ 314,286
SOCIAL STUDIESWHOLE CLASS1.00$ 100,314
SOCIAL STUDIESSub-Total4.00$ 414,600
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 557,301
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 100,314
SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 200,628
SPECIAL EDUCATIONWHOLE CLASS3.00$ 317,433
SPECIAL EDUCATIONSub-Total11.00$ 1,175,676
High School Departments TotalTotal40.00$ 4,522,834

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 107,386

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 401,837
School Social Worker1.00$ 125,115
Guidance/Social Workers Total5.00$ 526,952

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,033

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT8.00$ 368,592
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total11.00$ 506,814

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 284,207

Per Diem
AssignmentBudget
Absence Coverage$ 119,145
IEP-ALTERNATE PLACEMENT$ 92,000
Per Diem Total$ 211,145

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 102,359

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 40,898

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 6,000

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 79,263

OTPS
TitleBudget
Computer Services Consultants$ 2,850
Curriculum & Staff Development Contracts$ 24,694
Data Processing Repair - Contractual$ 8,333
Educational Consultants$ 28,051
Educational Software$ 46,213
Equipment - General$ 34,921
Furniture Object 300$ 5,500
Library Books$ 2,141
Non-Contractual Services$ 162,615
Supplies - General$ 107,493
Telephone and Other Communications$ 800
Textbooks$ 16,000
OTPS Total$ 439,611

Setasides
TitleBudget
College Board Set Aside$ 1,190
Register Loss Reserve Set Aside$ 5,659
School Funded Copier$ 12,908
Setasides Total$ 19,757

School Site
32K556 - BUSHWICK LEADER'S HS ACADPositionsBudget
Main School68.00$ 7,993,600

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007