Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
999 JAMAICA AVENUE, BROOKLYN, NY 11208
Peter Ng A Fook, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 544,564 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,141 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Architect Drafting | WHOLE CLASS | 1.00 | $ 139,706 |
| ARTS | WHOLE CLASS | 2.00 | $ 232,323 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 279,411 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 309,236 |
| ESL | WHOLE CLASS | 4.00 | $ 370,468 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 190,686 |
| MATH | WHOLE CLASS | 4.00 | $ 433,815 |
| Military Sciences | WHOLE CLASS | 2.00 | $ 211,349 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 92,617 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 92,617 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 185,234 |
| READING/LITERACY | SUBJECT SPECIFIC | 1.00 | $ 111,810 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 100,117 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 370,176 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 133,767 |
| SPECIAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 413,179 |
| High School Departments Total | Total | 31.00 | $ 3,487,216 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 119,112 |
| Guidance Counselor Bilingual | 2.00 | $ 193,808 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 438,035 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 331,355 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 40,306 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 45,307 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 177,389 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 98,010 |
| Data Processing Repair - Contractual | $ 15,762 |
| Educational Consultants | $ 57,446 |
| Educational Software | $ 8,500 |
| Library Books | $ 1,476 |
| Non-Contractual Services | $ 51,292 |
| Office Temp Services - Contractual | $ 4,597 |
| Supplies - General | $ 87,230 |
| Telephone and Other Communications | $ 3,600 |
| Transportation of Pupils - Contractual | $ 8,000 |
| Transportation of Staff - Non-Contract | $ 1,999 |
| OTPS Total | $ 337,912 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,255 |
| Register Loss Reserve Set Aside | $ 47,365 |
| School Funded Copier | $ 16,411 |
| Teacher Q Rate Set Aside - Grievances | $ 31,000 |
| Setasides Total | $ 97,031 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,816 |
School Site
| 19K583 - MULTICULTURAL H. S. | Positions | Budget |
|---|
| Main School | 43.00 | $ 5,662,860 |