Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
1 WELLS STREET, BROOKLYN, NY 11208
Gerard Henry, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 2.00 | $ 335,984 |
| AP - SUPERVISION | 3.00 | $ 484,651 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 7.00 | $ 1,184,341 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 118,050 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| SPECIAL PROJECTS | 0.00 | $ 51,257 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 220,401 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 192,837 |
| Sub Assigned - School Secretary | 1.00 | $ 54,308 |
| Secretary Total | 3.00 | $ 247,145 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Account Business Practices | WHOLE CLASS | 1.00 | $ 118,050 |
| Auto Mechanic | WHOLE CLASS | 1.00 | $ 118,050 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 111,274 |
| Computer Technology | SUBJECT SPECIFIC | 2.00 | $ 236,100 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 118,050 |
| Computer Technology | Sub-Total | 3.00 | $ 354,150 |
| Elec Install and Prac | WHOLE CLASS | 5.00 | $ 590,250 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 118,050 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 118,050 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 354,150 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 590,250 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 131,572 |
| ESL | WHOLE CLASS | 2.00 | $ 236,100 |
| ESL | Sub-Total | 3.00 | $ 367,672 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 118,050 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 118,050 |
| FL - SPANISH | Sub-Total | 2.00 | $ 236,100 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 137,970 |
| MATH | WHOLE CLASS | 5.00 | $ 590,371 |
| MATH | Sub-Total | 6.00 | $ 728,341 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 118,050 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 236,100 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 453,052 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 689,152 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 108,878 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 354,150 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 463,028 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 118,050 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 236,100 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 472,200 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 826,350 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 14.00 | $ 1,792,872 |
| SPECIAL EDUCATION | PUSH IN-All Students | 1.00 | $ 118,050 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 118,050 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 162,365 |
| SPECIAL EDUCATION | Sub-Total | 17.00 | $ 2,191,337 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 106,882 |
| High School Departments Total | Total | 63.00 | $ 7,608,936 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 118,050 |
| ESL | PUSH-IN -special ed | 1.00 | $ 118,050 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 478,102 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 86,487 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 379,031 |
| Guidance Counselor Bilingual | 2.00 | $ 263,487 |
| School Social Worker | 2.00 | $ 244,565 |
| Guidance/Social Workers Total | 7.00 | $ 887,083 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 216,071 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 41,872 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 481,528 |
| IEP-HEALTH | 3.00 | $ 144,293 |
| Paraprofessionals Total | 14.00 | $ 667,693 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 6.00 | $ 358,149 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 78,781 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 30,118 |
| IEP-HEALTH | $ 8,138 |
| Per Diem Total | $ 117,037 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 183,289 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 171,792 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 83,727 |
| Data Processing Repair - Contractual | $ 15,528 |
| Educational Consultants | $ 863,000 |
| Educational Software | $ 24,816 |
| Equipment - General | $ 9,519 |
| Library Books | $ 4,892 |
| Non-Contractual Services | $ 34,978 |
| Printing Services - Contractual | $ 25,000 |
| Supplies - General | $ 63,703 |
| Textbooks | $ 27,796 |
| Transportation of Pupils - Contractual | $ 1,450 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 1,169,409 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,088 |
| Register Loss Reserve Set Aside | $ 109,228 |
| School Funded Copier | $ 36,871 |
| Setasides Total | $ 148,187 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 28,710 |
School Site
| 19K615 - ENY-TRANSIT TECH HS | Positions | Budget |
|---|
| Main School | 108.00 | $ 13,772,832 |