Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
153 35 Street, Brooklyn, NY 11232
Miguel Negron, Interim Acting Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 205,401 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 3.00 | $ 463,760 |
| AP-Security/Safety | 1.00 | $ 149,582 |
| Leadership Total | 7.00 | $ 1,162,787 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 309,934 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 111,830 |
| ARTS | WHOLE CLASS | 2.00 | $ 223,660 |
| ARTS | Sub-Total | 3.00 | $ 335,490 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 111,830 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 111,830 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 9.00 | $ 1,068,656 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 223,660 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,404,146 |
| ESL | PUSH IN/PULL OUT | 7.00 | $ 908,207 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 335,490 |
| ESL | WHOLE CLASS | 3.00 | $ 385,176 |
| ESL | Sub-Total | 13.00 | $ 1,628,873 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 335,490 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 251,536 |
| FL - SPANISH | Sub-Total | 5.00 | $ 587,026 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 111,830 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 111,830 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 678,480 |
| MATH | SUPPLEMENTARY | 2.00 | $ 223,660 |
| MATH | WHOLE CLASS | 3.00 | $ 391,241 |
| MATH | Sub-Total | 11.00 | $ 1,293,381 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 111,830 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 587,026 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 447,320 |
| PHYSICAL EDUCATION | Sub-Total | 9.00 | $ 1,034,346 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 447,320 |
| SCIENCE - BIOLOGY | SUPPLEMENTARY | 1.00 | $ 111,830 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 335,490 |
| SCIENCE - BIOLOGY | Sub-Total | 8.00 | $ 894,640 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 447,320 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 111,830 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 10.00 | $ 1,234,213 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 223,660 |
| SOCIAL STUDIES | Sub-Total | 12.00 | $ 1,457,873 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 20.00 | $ 2,682,401 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 247,779 |
| SPECIAL EDUCATION | Sub-Total | 22.00 | $ 2,930,180 |
| High School Departments Total | Total | 105.00 | $ 12,712,131 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 6.00 | $ 792,301 |
| School Social Worker | 1.00 | $ 155,235 |
| Guidance/Social Workers Total | 7.00 | $ 947,536 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,912 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,027 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 51,581 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 5.00 | $ 235,877 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 6.00 | $ 381,469 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 188,483 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 193,484 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 592,070 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,956 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 339,934 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,000 |
| Data Processing Repair - Contractual | $ 19,577 |
| Educational Consultants | $ 57,000 |
| Educational Software | $ 68,232 |
| Equipment - General | $ 34,285 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 7,341 |
| Non-Contractual Services | $ 166,149 |
| Office Temp Services - Contractual | $ 3,869 |
| Supplies - General | $ 473,968 |
| Textbooks | $ 13,294 |
| Transportation of Pupils - Contractual | $ 3,000 |
| OTPS Total | $ 877,715 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,632 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 222,425 |
| School Funded Copier | $ 31,208 |
| Setasides Total | $ 255,965 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 31,372 |
School Site
| 15K667 - Sunset Park H.S. | Positions | Budget |
|---|
| Main School | 139.00 | $ 18,615,792 |