Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
145 Pennsylvania Avenue, Brooklyn, NY 11207
JOHN RULLAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,795 |
| AP - ORGANIZATION | 1.00 | $ 164,083 |
| AP - SUPERVISION | 2.00 | $ 370,961 |
| Leadership Total | 4.00 | $ 754,839 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 62,979 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 85,726 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 148,705 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 249,653 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 110,632 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 110,632 |
| Barbering | SUBJECT SPECIFIC | 1.00 | $ 110,632 |
| Commercial Art | WHOLE CLASS | 1.00 | $ 110,632 |
| Cosmetology | SUBJECT SPECIFIC | 2.00 | $ 221,264 |
| Cosmetology | WHOLE CLASS | 1.00 | $ 110,632 |
| Cosmetology | Sub-Total | 3.00 | $ 331,896 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 110,632 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,632 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 553,160 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 774,424 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 138,094 |
| ESL | WHOLE CLASS | 1.00 | $ 110,632 |
| ESL | Sub-Total | 2.00 | $ 248,726 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 159,786 |
| MATH | SUPPLEMENTARY | 1.00 | $ 110,632 |
| MATH | WHOLE CLASS | 3.00 | $ 345,521 |
| MATH | Sub-Total | 4.00 | $ 456,153 |
| NURSING | WHOLE CLASS | 1.00 | $ 110,632 |
| Optical Mechanics | SUBJECT SPECIFIC | 1.00 | $ 110,632 |
| Pattern Making | WHOLE CLASS | 1.00 | $ 149,955 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 331,896 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 250,756 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 135,209 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 110,632 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 110,632 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 331,896 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 442,528 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 609,805 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 800,236 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,410,041 |
| High School Departments Total | Total | 47.00 | $ 5,465,794 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 110,632 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 446,637 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 475,384 |
| Guidance Counselor Bilingual | 1.00 | $ 101,429 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 6.00 | $ 701,928 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 231,271 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 294,407 |
| IEP-HEALTH | 2.00 | $ 114,921 |
| Paraprofessionals Total | 8.00 | $ 409,328 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 5.00 | $ 587,072 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 144,999 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 150,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 190,567 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 216,026 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 75,000 |
| Data Processing Repair - Contractual | $ 9,147 |
| Educational Consultants | $ 225,340 |
| Educational Software | $ 44,971 |
| Equipment - General | $ 25,480 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 3,328 |
| Non-Contractual Services | $ 88,060 |
| Supplies - General | $ 22,121 |
| Textbooks | $ 23,478 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 527,925 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 416 |
| Register Gain Reserve Set Aside | $ 100,824 |
| Register Loss Reserve Set Aside | $ 8,279 |
| School Funded Copier | $ 7,244 |
| Teacher Q Rate Set Aside-Unencumbered Vac | $ 31,000 |
| Virtual Learning Clssroom Set Aside | $ 2,750 |
| Setasides Total | $ 150,513 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 71,151 |
School Site
| 19K660 - WM H MAXWELL VHS | Positions | Budget |
|---|
| Main School | 80.00 | $ 10,301,409 |