Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
50 BEDFORD AVENUE, BROOKLYN, NY 11222
Tonya Adison, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - ORGANIZATION | 1.00 | $ 194,729 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 176,391 |
| Leadership Total | 3.00 | $ 536,340 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 158,074 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Auto Mechanic | WHOLE CLASS | 3.00 | $ 344,376 |
| Commercial Art | WHOLE CLASS | 3.00 | $ 344,376 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 114,792 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 488,012 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 165,044 |
| ESL | WHOLE CLASS | 1.00 | $ 114,792 |
| ESL | Sub-Total | 2.00 | $ 279,836 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 159,021 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 138,192 |
| MATH | WHOLE CLASS | 4.00 | $ 459,168 |
| MATH | Sub-Total | 5.00 | $ 597,360 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 114,792 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,792 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 229,584 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 114,792 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 114,792 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 104,323 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 344,376 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 431,646 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 815,152 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,246,798 |
| High School Departments Total | Total | 37.00 | $ 4,482,438 |
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 | 4.00 | $ 611,422 |
| School Social Worker | 1.00 | $ 150,610 |
| Guidance/Social Workers Total | 5.00 | $ 762,032 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 250,230 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 206,335 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 301,599 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 7,025 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 12,026 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 92,652 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 71,113 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,236 |
| Educational Software | $ 21,557 |
| Equipment - General | $ 9,106 |
| Library Books | $ 2,738 |
| Non-Contractual Services | $ 43,247 |
| Supplies - General | $ 72,261 |
| Textbooks | $ 1,871 |
| OTPS Total | $ 158,016 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 738 |
| Register Loss Reserve Set Aside | $ 119,937 |
| School Funded Copier | $ 5,071 |
| Setasides Total | $ 125,746 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,798 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 32,847 |
School Site
| 14K610 - A-Tech High School | Positions | Budget |
|---|
| Main School | 58.00 | $ 7,368,341 |