Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
1600 ROCKAWAY PARKWAY, BROOKLYN, NY 11236
ADALEZA MICHELENA, .
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 173,214 |
| AP - SUPERVISION | 1.00 | $ 160,223 |
| Leadership Total | 3.00 | $ 560,512 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 165,910 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CAREER AND TECHNOLOGY ED | 1.00 | $ 103,962 |
| SPECIAL EDUCATION | 1.00 | $ 103,962 |
| Q Rate Total | 2.00 | $ 207,924 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 105,327 |
| Commercial Art | SUBJECT SPECIFIC | 3.00 | $ 315,981 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 350,360 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 105,327 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 105,327 |
| ESL | Sub-Total | 2.00 | $ 210,654 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 105,327 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 105,327 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 579,732 |
| MATH | Sub-Total | 6.00 | $ 685,059 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 245,033 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 245,033 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 210,654 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 105,327 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 315,981 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 467,248 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 105,327 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 215,923 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,327 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 893,825 |
| High School Departments Total | Total | 31.00 | $ 3,472,580 |
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 | 1.00 | $ 121,515 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 246,630 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 226,633 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 108,986 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 63,028 |
| IEP-HEALTH | $ 8,143 |
| IEP-TOILETING | $ 10,096 |
| Per Diem Total | $ 81,267 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 99,832 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| Counseling - Mandated | $ 5,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 112,662 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 35,276 |
| Data Processing Repair - Contractual | $ 10,804 |
| Educational Consultants | $ 115,279 |
| Educational Software | $ 4,798 |
| Equipment - General | $ 3,898 |
| Library Books | $ 2,003 |
| Non-Contractual Services | $ 6,155 |
| Overtime Admin | $ 3,500 |
| Supplies - General | $ 254,648 |
| Textbooks | $ 5,771 |
| Transportation of Pupils - Contractual | $ 30,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 482,132 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 405 |
| Register Loss Reserve Set Aside | $ 141,036 |
| School Funded Copier | $ 7,627 |
| Setasides Total | $ 149,068 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,498 |
School Site
| 18K617 - HS for Innovation in Adv | Positions | Budget |
|---|
| Main School | 48.00 | $ 6,099,729 |