Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
237 7 AVENUE, BROOKLYN, NY 11215
Kevin Conway, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 1.00 | $ 181,273 |
| AP - SPECIAL ED | 1.00 | $ 181,273 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| Leadership Total | 4.00 | $ 755,428 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,174 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 233,975 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,484 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 115,484 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 115,484 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 692,904 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 808,388 |
| FL - FRENCH | WHOLE CLASS | 2.00 | $ 230,968 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 346,452 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 115,484 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 346,452 |
| MATH | WHOLE CLASS | 3.00 | $ 346,452 |
| MATH | Sub-Total | 6.00 | $ 692,904 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 461,936 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,484 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 461,936 |
| SCIENCE - BIOLOGY | Sub-Total | 5.00 | $ 577,420 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 230,968 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 115,484 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 115,484 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 115,484 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 115,484 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 584,920 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 815,888 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 1,026,872 |
| SPECIAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,399,692 |
| SPECIAL EDUCATION | Sub-Total | 21.00 | $ 2,426,564 |
| High School Departments Total | Total | 62.00 | $ 7,168,908 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Not Available | Not Available | 2.00 | $ 230,968 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 472,970 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 401,740 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 4.00 | $ 524,773 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 52,215 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 98,289 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| FOREIGN LANGUAGE | 1.00 | $ 115,484 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 75,000 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 80,001 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,782 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 108,886 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 13,755 |
| Educational Software | $ 67,993 |
| Equipment - General | $ 13,297 |
| Furniture Object 300 | $ 1,500 |
| Library Books | $ 5,264 |
| Non-Contractual Services | $ 11,478 |
| Office Temp Services - Contractual | $ 117,055 |
| Professional Services Other | $ 20,000 |
| Supplies - General | $ 44,600 |
| Textbooks | $ 37,502 |
| Transportation of Staff - Non-Contract | $ 9,000 |
| OTPS Total | $ 341,444 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 16,380 |
| School Funded Copier | $ 31,507 |
| Setasides Total | $ 47,887 |
School Site
| 15K684 - 15K684 | Positions | Budget |
|---|
| Main School | 81.00 | $ 10,084,001 |