Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
2630 BENSON AVENUE, BROOKLYN, NY 11214
Thomas Mullen, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 547,421 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Coordinator-Student Activities | 1.00 | $ 77,756 |
| PARENT COORDINATOR | 1.00 | $ 53,999 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 131,755 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,296 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 557,624 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 219,132 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 109,566 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 328,698 |
| MATH | Sub-Total | 4.00 | $ 438,264 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 109,566 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 109,566 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 109,566 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 92,912 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 328,698 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 918,281 |
| High School Departments Total | Total | 26.00 | $ 2,883,609 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Not Available | Not Available | 1.00 | $ 109,566 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 230,567 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 107,171 |
| School Social Worker | 2.00 | $ 248,833 |
| Guidance/Social Workers Total | 3.00 | $ 356,004 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 68,117 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 4.00 | $ 206,339 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 5.00 | $ 312,232 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 38,422 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 142,469 |
| TRANSLATION/INTERPRETATION | $ 2,163 |
| Per Diem Total | $ 144,632 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 77,205 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 7,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 11,310 |
| Educational Consultants | $ 100,000 |
| Educational Software | $ 45,550 |
| Equipment - General | $ 4,509 |
| Furniture Object 300 | $ 8,202 |
| Library Books | $ 2,317 |
| Non-Contractual Services | $ 110,878 |
| Overtime Admin | $ 1,000 |
| Professional Services Other | $ 1,500 |
| Supplies - General | $ 129,095 |
| Textbooks | $ 21,994 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 442,849 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 584 |
| Register Gain Reserve Set Aside | $ 52,038 |
| Register Loss Reserve Set Aside | $ 5,232 |
| School Funded Copier | $ 8,280 |
| Setasides Total | $ 66,134 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,513 |
School Site
| 21K572 - LEADERS | Positions | Budget |
|---|
| Main School | 47.00 | $ 5,652,093 |