Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
382 Schermerhorn Street, Brooklyn, NY 11217
Amanda Hunter, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,094 |
| AP - SUPERVISION | 1.00 | $ 139,839 |
| Leadership Total | 2.00 | $ 351,933 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,221 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 77,399 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,180 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 278,911 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 100,376 |
| ESL | WHOLE CLASS | 1.00 | $ 112,180 |
| ESL | Sub-Total | 2.00 | $ 212,556 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 133,244 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 100,376 |
| MATH | WHOLE CLASS | 1.00 | $ 112,180 |
| MATH | Sub-Total | 2.00 | $ 212,556 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,180 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,180 |
| SCIENCE - EARTH SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 100,376 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 130,923 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 392,055 |
| High School Departments Total | Total | 15.00 | $ 1,797,161 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 243,434 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 363,778 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 24,005 |
| IEP-HEALTH | 3.00 | $ 74,239 |
| Paraprofessionals Total | 4.00 | $ 98,244 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 4,662 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 76,956 |
| IEP-HEALTH | $ 53,464 |
| Per Diem Total | $ 130,420 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 73,719 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 6,391 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 23,440 |
| Data Processing Repair - Contractual | $ 3,895 |
| Educational Consultants | $ 86,482 |
| Educational Software | $ 12,309 |
| Equipment - General | $ 31,425 |
| Furniture Object 300 | $ 7,100 |
| Library Books | $ 1,894 |
| Non-Contractual Services | $ 22,868 |
| Professional Services Other | $ 2,000 |
| Supplies - General | $ 69,669 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 4,446 |
| Transportation of Pupils - Contractual | $ 2,250 |
| Transportation of Staff - Non-Contract | $ 365 |
| OTPS Total | $ 271,143 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,800 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 2,394 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 24,201 |
School Site
| 15K592 - Khalil Gibran Academy | Positions | Budget |
|---|
| Main School | 27.00 | $ 3,373,627 |