Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
1119 BEDFORD AVENUE, BROOKLYN, NY 11216
Cherina Booker, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 156,802 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 169,173 |
| Leadership Total | 2.00 | $ 325,975 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 64,886 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 89,815 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | PUSH IN-All Students | 1.00 | $ 120,991 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 3.00 | $ 362,973 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 483,964 |
| FL - Mandarin | PUSH IN/PULL OUT | 1.00 | $ 120,991 |
| FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 120,991 |
| MATH | PUSH IN/PULL OUT | 3.00 | $ 415,439 |
| MUSIC | PUSH IN/PULL OUT | 1.00 | $ 120,991 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 241,982 |
| SCIENCE - BIOLOGY | PUSH IN/PULL OUT | 1.00 | $ 120,991 |
| SCIENCE - CHEMISTRY | PUSH IN/PULL OUT | 1.00 | $ 120,991 |
| SCIENCE - EARTH SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 120,991 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 2.00 | $ 241,982 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 120,991 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 362,973 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 362,973 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 241,982 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 142,983 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 747,938 |
| High School Departments Total | Total | 24.00 | $ 2,978,242 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 168,861 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 142,574 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 267,689 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 183,473 |
| IEP-HEALTH | 1.00 | $ 59,844 |
| Paraprofessionals Total | 5.00 | $ 243,317 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 74,250 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 20,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 17,906 |
| IEP-HEALTH | $ 5,287 |
| Per Diem Total | $ 43,193 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 77,548 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,057 |
| Educational Consultants | $ 25,779 |
| Educational Software | $ 4,300 |
| Legal and Arbitration Consultants | $ 1,860 |
| Library Books | $ 2,236 |
| Non-Contractual Services | $ 38,649 |
| Office Temp Services - Contractual | $ 15,000 |
| Supplies - General | $ 47,550 |
| Transportation of Pupils - Contractual | $ 2,000 |
| Transportation of Pupils - Other | $ 1,725 |
| Transportation of Staff - Non-Contract | $ 6,995 |
| OTPS Total | $ 151,151 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,104 |
| Register Gain Reserve Set Aside | $ 175,629 |
| Register Loss Reserve Set Aside | $ 4,481 |
| School Funded Copier | $ 19,164 |
| Setasides Total | $ 200,378 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 38,580 |
School Site
| 13K595 - BEDFORD ACADEMY HS | Positions | Budget |
|---|
| Main School | 38.00 | $ 4,826,324 |