Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
790 EAST NEW YORK AVENUE, BROOKLYN, NY 11203
Michael Wiebusch, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| Leadership Total | 2.00 | $ 375,121 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 484,160 |
| MATH | WHOLE CLASS | 3.00 | $ 333,518 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 193,664 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 193,664 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 7.00 | $ 677,824 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 96,832 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 96,832 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 9.00 | $ 871,488 |
| Homeroom Teacher Total | Total | 21.00 | $ 2,076,494 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 96,832 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 103,789 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 96,832 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 297,453 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 61,925 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 1.00 | $ 187,040 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 87,030 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 49,999 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 60,477 |
| IEP-HEALTH | $ 37,778 |
| Per Diem Total | $ 148,254 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,370 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 103,500 |
| Data Processing Repair - Contractual | $ 12,320 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 30,000 |
| Library Books | $ 1,369 |
| Non-Contractual Services | $ 21,427 |
| Supplies - General | $ 205,860 |
| Telephone and Other Communications | $ 1,500 |
| Transportation of Pupils - Contractual | $ 7,260 |
| OTPS Total | $ 388,236 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 6,822 |
| Register Loss Reserve Set Aside | $ 3,802 |
| School Funded Copier | $ 8,261 |
| Setasides Total | $ 18,885 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,975 |
School Site
| 17K722 - New Heights Middle School | Positions | Budget |
|---|
| Main School | 34.00 | $ 4,054,775 |