Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
985 ROCKAWAY AVENUE, BROOKLYN, NY 11212
Yesenia Peralta, Interim - Acting Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,589 |
| Leadership Total | 2.00 | $ 364,289 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,670 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 52,417 |
| Sub Assigned - School Secretary | 1.00 | $ 3,696 |
| Secretary Total | 2.00 | $ 56,113 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 99,301 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 198,602 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 99,301 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 297,903 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,585 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 225,141 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 119,301 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 99,301 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 218,602 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 407,976 |
| High School Departments Total | Total | 16.00 | $ 1,651,411 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 99,301 |
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 99,301 |
| Attendance | Sub-Total | 2.00 | $ 198,602 |
| Special Needs - Support Services Total | Total | 2.00 | $ 198,602 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 102,695 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 223,039 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 0.00 | $ 35,802 |
| CLASSROOM - General Ed | 0.00 | $ 15,701 |
| Paraprofessionals Total | 0.00 | $ 51,503 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 111,363 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 69,037 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 161,211 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 2,414 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 1,350 |
| Per Session - Miscellaneous Total | $ 3,764 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 28,354 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 40,666 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 27,470 |
| Data Processing Repair - Contractual | $ 1,921 |
| Education & Recreation - Youth Services Contracts | $ 470 |
| Educational Consultants | $ 98,750 |
| Educational Software | $ 50,936 |
| Equipment - General | $ 6,651 |
| Library Books | $ 963 |
| Non-Contractual Services | $ 101,581 |
| Office Temp Services - Contractual | $ 2,749 |
| Overtime Admin | $ 3,096 |
| Supplies - General | $ 73,217 |
| Telephone and Other Communications | $ 768 |
| Transportation of Staff - Non-Contract | $ 11,466 |
| OTPS Total | $ 380,038 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,806 |
| School Funded Copier | $ 9,032 |
| Setasides Total | $ 11,838 |
School Site
| 23K643 - Brooklyn Democracy Acad | Positions | Budget |
|---|
| Main School | 26.00 | $ 3,405,898 |