Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
999 JAMAICA AVENUE, BROOKLYN, NY 11208
Luke Fitzgibbon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 1.00 | $ 144,667 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,197 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 166,751 |
| Leadership Total | 3.00 | $ 455,615 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,565 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 71,949 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 100,829 |
| Dental Lab Processing | WHOLE CLASS | 1.00 | $ 100,829 |
| Emergency Management DHS | WHOLE CLASS | 1.00 | $ 100,829 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 428,760 |
| ESL | WHOLE CLASS | 3.00 | $ 302,487 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 100,829 |
| MATH | WHOLE CLASS | 3.00 | $ 302,487 |
| Medical Assisting DHS | WHOLE CLASS | 1.00 | $ 100,829 |
| NURSING | SUPPLEMENTARY | 1.00 | $ 100,829 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 201,658 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,829 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 100,829 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 100,829 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 302,487 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 419,233 |
| High School Departments Total | Total | 28.00 | $ 2,864,573 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 216,902 |
| School Social Worker | 1.00 | $ 132,212 |
| Guidance/Social Workers Total | 3.00 | $ 349,114 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 164,011 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 109,727 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 168,098 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 0 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,138 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 35,065 |
| Equipment - General | $ 4,155 |
| Library Books | $ 7,135 |
| Non-Contractual Services | $ 70,542 |
| Supplies - General | $ 88,079 |
| Textbooks | $ 5,405 |
| Transportation of Pupils - Contractual | $ 15,000 |
| OTPS Total | $ 254,519 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 11,370 |
| Register Loss Reserve Set Aside | $ 31,487 |
| School Funded Copier | $ 7,640 |
| Setasides Total | $ 50,497 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 47,255 |
School Site
| 19K764 - Urban Assembly for Coll. Healthcare | Positions | Budget |
|---|
| Main School | 37.00 | $ 4,596,923 |