Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
901 CLASSON AVENUE, BROOKLYN, NY 11225
RICHARD FORMAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| AP - SUPERVISION | 5.00 | $ 836,293 |
| AP-Security/Safety | 1.00 | $ 178,758 |
| Leadership Total | 8.00 | $ 1,423,399 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 70,352 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 5.00 | $ 331,046 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 213,622 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 139,706 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 106,811 |
| Dental Lab Processing | WHOLE CLASS | 1.00 | $ 106,811 |
| Dental Office Assistant | WHOLE CLASS | 3.00 | $ 320,433 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 12.00 | $ 1,425,109 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 13.00 | $ 1,564,815 |
| ESL | WHOLE CLASS | 4.00 | $ 480,200 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 106,811 |
| FL - Korean | WHOLE CLASS | 1.00 | $ 106,811 |
| FL - RUSSIAN | WHOLE CLASS | 1.00 | $ 154,267 |
| HEALTH | WHOLE CLASS | 1.00 | $ 106,811 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 106,811 |
| LITERACY | WHOLE CLASS | 1.00 | $ 154,267 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | SUPPLEMENTARY | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 11.00 | $ 1,273,605 |
| MATH | Sub-Total | 13.00 | $ 1,553,017 |
| Medical Assisting DHS | WHOLE CLASS | 1.00 | $ 106,811 |
| MUSIC | WHOLE CLASS | 1.00 | $ 106,811 |
| NURSING | WHOLE CLASS | 6.00 | $ 653,366 |
| Optical Mechanics | WHOLE CLASS | 1.00 | $ 106,811 |
| PHYSICAL EDUCATION | WHOLE CLASS | 8.00 | $ 934,839 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 5.00 | $ 534,055 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 213,622 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 261,078 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,811 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 106,811 |
| SOCIAL STUDIES | WHOLE CLASS | 11.00 | $ 1,232,218 |
| SOCIAL STUDIES | Sub-Total | 12.00 | $ 1,339,029 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 585,032 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 106,811 |
| SPECIAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,442,978 |
| SPECIAL EDUCATION | Sub-Total | 18.00 | $ 2,134,821 |
| VOCATIONAL | SUBJECT SPECIFIC | 1.00 | $ 106,811 |
| High School Departments Total | Total | 102.00 | $ 11,826,058 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 106,811 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 443,679 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 25,638 |
| Guidance Counselor | 9.00 | $ 1,155,728 |
| School Social Worker | 2.00 | $ 238,399 |
| Teacher - Attendance | 1.00 | $ 106,811 |
| Guidance/Social Workers Total | 12.00 | $ 1,526,576 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 49,091 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 2.00 | $ 245,052 |
| SBST Total | 3.00 | $ 474,496 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 8.00 | $ 417,476 |
| Administrative Assistant | 1.00 | $ 54,064 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 157,846 |
| IEP-HEALTH | 8.00 | $ 412,577 |
| Paraprofessionals Total | 20.00 | $ 1,041,963 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 1,035,686 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 39,591 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 150,133 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 503,975 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 283,952 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,000 |
| Data Processing Repair - Contractual | $ 28,897 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 85,633 |
| Equipment - General | $ 45,092 |
| Library Books | $ 7,756 |
| Non-Contractual Services | $ 163,000 |
| Professional Services Other | $ 15,000 |
| Supplies - General | $ 990,119 |
| Textbooks | $ 21,800 |
| OTPS Total | $ 1,412,297 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,326 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 90,353 |
| School Funded Copier | $ 36,856 |
| Setasides Total | $ 129,235 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 106,811 |
School Site
| 17K600 - CLARA BARTON VHS | Positions | Budget |
|---|
| Main School | 157.00 | $ 20,901,688 |