Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
1186 Carroll Street, Brooklyn, NY 11225
Michael Wiltshire, .
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 156,802 |
| AP - PUPIL PERSONNEL | 1.00 | $ 176,233 |
| AP - SUPERVISION | 3.00 | $ 510,073 |
| AP-Security/Safety | 1.00 | $ 181,273 |
| Leadership Total | 7.00 | $ 1,251,456 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,776 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 41,702 |
| School Secretary | 4.00 | $ 283,038 |
| Secretary Total | 4.00 | $ 324,740 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 230,208 |
| Arts - Performing | WHOLE CLASS | 2.00 | $ 230,208 |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 230,208 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 115,104 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 128,385 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 11.00 | $ 1,320,911 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,449,296 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 115,104 |
| FL - Mandarin | WHOLE CLASS | 4.00 | $ 495,830 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 242,708 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 115,104 |
| MATH | REDUCED CLASS SIZE | 3.00 | $ 427,137 |
| MATH | WHOLE CLASS | 8.00 | $ 1,000,381 |
| MATH | Sub-Total | 11.00 | $ 1,427,518 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 115,104 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 115,104 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 345,312 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 137,442 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,104 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 252,546 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 3.00 | $ 396,453 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 115,104 |
| SCIENCE - PHYSICS | REDUCED CLASS SIZE | 1.00 | $ 115,104 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 230,208 |
| SCIENCE - PHYSICS | Sub-Total | 3.00 | $ 345,312 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 460,416 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 690,624 |
| SOCIAL STUDIES | Sub-Total | 10.00 | $ 1,151,040 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 312,033 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 345,312 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 657,345 |
| High School Departments Total | Total | 67.00 | $ 8,144,608 |
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 | 3.00 | $ 381,803 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 506,918 |
SBST
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,795 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 412,890 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 81,770 |
| IEP-HEALTH | $ 29,999 |
| Per Diem Total | $ 111,769 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 184,582 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 247,719 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 4,000 |
| Data Processing Repair - Contractual | $ 6,366 |
| Educational Software | $ 30,887 |
| Library Books | $ 7,856 |
| Non-Contractual Services | $ 43,846 |
| Professional Services Other | $ 844 |
| Supplies - General | $ 149,055 |
| Telecommunication Contracts | $ 2,886 |
| Telephone and Other Communications | $ 8,698 |
| Textbooks | $ 1,338 |
| OTPS Total | $ 255,776 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,000 |
| Register Gain Reserve Set Aside | $ 49,269 |
| Register Loss Reserve Set Aside | $ 11,353 |
| School Funded Copier | $ 36,012 |
| Setasides Total | $ 99,634 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 343,299 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,087 |
School Site
| 17K590 - MIDDLE COLL HS @ MEDGAR E | Positions | Budget |
|---|
| Main School | 91.00 | $ 12,352,272 |