School Budget for Nelson Mandela High School (16K765)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
16K765 - N Mandela School for Social Justice
1700 FULTON STREET, BROOKLYN, NY 11213Matthew Anderson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 207,187 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 146,806 |
| Leadership Total | 2.00 | $ 353,993 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,008 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 113,400 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 453,600 |
| MATH | WHOLE CLASS | 2.00 | $ 226,800 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,400 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 121,902 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 113,400 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 235,302 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 226,800 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 467,918 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 113,400 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,400 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 694,718 |
| High School Departments Total | Total | 18.00 | $ 2,064,020 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 263,290 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 2.00 | $ 101,311 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 106,060 |
Per Diem
| Assignment | Budget |
|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | $ 3,501 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 8,500 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 95,528 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 1,000 |
| Educational Consultants | $ 40,000 |
| Educational Software | $ 9,000 |
| Equipment - General | $ 20,000 |
| Library Books | $ 838 |
| Non-Contractual Services | $ 29,000 |
| Office Temp Services - Contractual | $ 15,000 |
| Overtime Admin | $ 3,544 |
| Supplies - General | $ 37,100 |
| OTPS Total | $ 155,482 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 6,305 |
| Register Gain Reserve Set Aside | $ 69,587 |
| Register Loss Reserve Set Aside | $ 2,177 |
| School Funded Copier | $ 11,304 |
| Setasides Total | $ 89,373 |
School Site
| 16K765 - N Mandela School for Social Justice | Positions | Budget |
|---|---|---|
| Main School | 29.00 | $ 3,482,321 |
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