School Budget for Brooklyn High School for Leadership and Community Service (13K616)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
13K616 - Brooklyn High School for
300 WILLOUGHBY AVENUE, BROOKLYN, NY 11205Georgia Serves, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 155,019 |
| Leadership Total | 2.00 | $ 374,719 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,211 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 363,356 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 115,116 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 115,116 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 115,116 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 115,116 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 345,348 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 115,116 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 460,464 |
| High School Departments Total | Total | 11.00 | $ 1,284,284 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 131,963 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 252,307 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,153 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 199,392 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 47,700 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,336 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 15,604 |
| Educational Consultants | $ 21,440 |
| Educational Software | $ 1,394 |
| Equipment - General | $ 1,707 |
| Furniture Object 300 | $ 4,000 |
| Library Books | $ 925 |
| Non-Contractual Services | $ 19,373 |
| Supplies - General | $ 142,121 |
| Textbooks | $ 8,016 |
| Transportation of Pupils - Contractual | $ 25,000 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 242,580 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 12,652 |
| Register Loss Reserve Set Aside | $ 2,893 |
| School Funded Copier | $ 3,456 |
| Setasides Total | $ 19,001 |
School Site
| 13K616 - Brooklyn High School for | Positions | Budget |
|---|---|---|
| Main School | 19.00 | $ 2,626,777 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx