Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
1600 ROCKAWAY PARKWAY, BROOKLYN, NY 11236
Pauline Obrien, .
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| AP - ORGANIZATION | 2.00 | $ 356,751 |
| AP - SUPERVISION | 2.00 | $ 328,386 |
| Leadership Total | 5.00 | $ 904,218 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,503 |
| SPECIAL PROJECTS | 0.00 | $ 32,698 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 106,201 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 3.00 | $ 338,397 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 553,553 |
| ESL | WHOLE CLASS | 3.00 | $ 326,133 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 108,711 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 108,711 |
| HEALTH | PUSH IN-All Students | 1.00 | $ 108,711 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 108,711 |
| MATH | WHOLE CLASS | 4.00 | $ 465,839 |
| PHYSICAL EDUCATION | WHOLE CLASS | 5.00 | $ 706,124 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 326,133 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 116,211 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,711 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 693,925 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 108,711 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 778,843 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 887,554 |
| High School Departments Total | Total | 42.00 | $ 4,957,424 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 345,720 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,196 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 298,426 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 3.00 | $ 165,775 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 343,217 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 87,060 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 147,445 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 60,000 |
| Curriculum & Staff Development Contracts | $ 6,502 |
| Data Processing Repair - Contractual | $ 6,328 |
| Educational Consultants | $ 175,239 |
| Educational Software | $ 12,880 |
| Equipment - General | $ 6,037 |
| Library Books | $ 3,102 |
| Non-Contractual Services | $ 44,221 |
| Non-DP Equipment Repair | $ 40,650 |
| Supplies - General | $ 583,570 |
| Telecommunication Contracts | $ 8,685 |
| Textbooks | $ 12,177 |
| Transportation of Pupils - Contractual | $ 8,000 |
| OTPS Total | $ 967,391 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 558 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 5,879 |
| School Funded Copier | $ 11,007 |
| Setasides Total | $ 18,144 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 7,818 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 30,609 |
School Site
| 18K633 - HS for Medical Profession | Positions | Budget |
|---|
| Main School | 63.00 | $ 8,652,392 |