Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/02/2026
300 WILLOUGHBY AVENUE, BROOKLYN, NY 11205
Georgia Serves, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 164,802 |
| Leadership Total | 2.00 | $ 391,877 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,547 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 120,388 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 388,181 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 125,881 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 120,388 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 120,388 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 120,388 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 120,388 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 240,776 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 120,388 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,944 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 479,108 |
| High School Departments Total | Total | 13.00 | $ 1,595,110 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,819 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 259,934 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 231,455 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 53,273 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 269,235 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| Counseling - Mandated | $ 2,633 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 1,272 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 407 |
| Educational Consultants | $ 29,399 |
| Educational Software | $ 20,151 |
| Equipment - General | $ 14,455 |
| Furniture Object 300 | $ 8,534 |
| Library Books | $ 898 |
| Non-Contractual Services | $ 40,144 |
| Professional Services Other | $ 24,999 |
| Supplies - General | $ 72,015 |
| Transportation of Pupils - Contractual | $ 21,000 |
| OTPS Total | $ 232,002 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 512 |
| Register Gain Reserve Set Aside | $ 19,514 |
| Register Loss Reserve Set Aside | $ 2,958 |
| School Funded Copier | $ 4,124 |
| Setasides Total | $ 27,108 |
School Site
| 13K616 - Brooklyn High School for | Positions | Budget |
|---|
| Main School | 21.00 | $ 3,242,458 |