Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
150 ALBANY AVENUE, BROOKLYN, NY 11213
Lisa Grevenberg, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 181,273 |
| Leadership Total | 2.00 | $ 408,348 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 34,817 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,897 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 103,683 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 123,492 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 103,683 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 103,683 |
| MATH | WHOLE CLASS | 1.00 | $ 103,683 |
| Medical Assisting DHS | PUSH IN/PULL OUT | 1.00 | $ 135,271 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,683 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 103,683 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 207,366 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 207,366 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 109,022 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,683 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 420,071 |
| High School Departments Total | Total | 14.00 | $ 1,508,298 |
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 |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| MOBILITY | 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 | 0.00 | $ 35,936 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 49,258 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 74,179 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 3,129 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,663 |
| Educational Consultants | $ 12,500 |
| Library Books | $ 603 |
| Non-Contractual Services | $ 3,583 |
| Supplies - General | $ 38,648 |
| OTPS Total | $ 58,997 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 7,088 |
| School Funded Copier | $ 10,124 |
| Setasides Total | $ 17,212 |
School Site
| 17K751 - Acad for Health Careers | Positions | Budget |
|---|
| Main School | 24.00 | $ 2,773,524 |