Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
999 JAMAICA AVENUE, BROOKLYN, NY 11208
Watson Mareus, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,664 |
| AP - ORGANIZATION | 2.00 | $ 314,230 |
| AP - SPECIAL ED | 1.00 | $ 162,318 |
| AP - SUPERVISION | 1.00 | $ 160,239 |
| Leadership Total | 5.00 | $ 841,451 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 52,537 |
| School Secretary | 1.00 | $ 75,600 |
| Secretary Total | 1.00 | $ 128,137 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 109,647 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 366,500 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 219,294 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 585,794 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 135,739 |
| ESL | WHOLE CLASS | 1.00 | $ 110,402 |
| ESL | Sub-Total | 2.00 | $ 246,141 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 128,325 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 485,781 |
| MATH | WHOLE CLASS | 1.00 | $ 109,647 |
| MATH | Sub-Total | 5.00 | $ 595,428 |
| MUSIC | WHOLE CLASS | 2.00 | $ 219,294 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 219,294 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 261,853 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 114,855 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 128,851 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 120,214 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 219,294 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,647 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 449,155 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,258,677 |
| Swimming | WHOLE CLASS | 1.00 | $ 109,647 |
| TECHNOLOGY | SUBJECT SPECIFIC | 2.00 | $ 234,751 |
| High School Departments Total | Total | 39.00 | $ 4,661,712 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 451,899 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,174 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 102,395 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 5.00 | $ 240,617 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 205,882 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 13,823 |
| Absence Coverage | $ 74,784 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 93,608 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 104,692 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 286,720 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 115,759 |
| Data Processing Repair - Contractual | $ 11,403 |
| Educational Consultants | $ 105,931 |
| Educational Software | $ 60,883 |
| Equipment - General | $ 30,760 |
| Furniture Object 300 | $ 96,509 |
| Library Books | $ 6,187 |
| Non-Contractual Services | $ 41,529 |
| Supplies - General | $ 45,138 |
| Textbooks | $ 11,741 |
| Transportation of Staff - Non-Contract | $ 515 |
| OTPS Total | $ 526,355 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 4,112 |
| Register Gain Reserve Set Aside | $ 9,757 |
| Register Loss Reserve Set Aside | $ 102,253 |
| School Funded Copier | $ 17,047 |
| Setasides Total | $ 133,169 |
School Site
| 19K639 - Brooklyn Lab School | Positions | Budget |
|---|
| Main School | 59.00 | $ 7,988,896 |