School Budget for Brooklyn Lab School (19K639)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 175,386 |
| AP - SPECIAL ED | 1.00 | $ 155,019 |
| AP - SUPERVISION | 2.00 | $ 309,388 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 174,696 |
| Leadership Total | 5.00 | $ 814,489 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 111,401 |
| PARENT COORDINATOR | 1.00 | $ 42,275 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 153,676 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 54,819 |
| School Secretary | 1.00 | $ 73,008 |
| Secretary Total | 1.00 | $ 127,827 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 339,651 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 111,401 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 451,052 |
| ESL | WHOLE CLASS | 2.00 | $ 222,802 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 111,401 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 488,996 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 111,401 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 222,802 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 220,750 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 116,859 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 111,401 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 222,802 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,401 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 445,604 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 819,451 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,901 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 943,352 |
| TECHNOLOGY | SUBJECT SPECIFIC | 2.00 | $ 228,918 |
| High School Departments Total | Total | 31.00 | $ 3,563,937 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 415,789 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 117,788 |
| IEP-HEALTH | 2.00 | $ 89,504 |
| Paraprofessionals Total | 4.00 | $ 207,292 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 255,122 |
Per Diem
| Assignment | Budget |
|---|---|
| 504 | $ 7,000 |
| Absence Coverage | $ 130,828 |
| Per Diem Total | $ 137,828 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 291,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 187,155 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 155,000 |
| Educational Consultants | $ 215,977 |
| Educational Software | $ 99,230 |
| Equipment - General | $ 4,553 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 2,806 |
| Non-Contractual Services | $ 71,096 |
| Supplies - General | $ 277,019 |
| Textbooks | $ 6,000 |
| Transportation of Staff - Non-Contract | $ 4,001 |
| OTPS Total | $ 845,682 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Gain Reserve Set Aside | $ 132,847 |
| Register Loss Reserve Set Aside | $ 6,570 |
| School Funded Copier | $ 15,432 |
| Set Aside for Class Size Reduction | $ 7,673 |
| Setasides Total | $ 162,619 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 64,694 |
School Site
| 19K639 - Brooklyn Lab School | Positions | Budget |
|---|---|---|
| Main School | 50.00 | $ 7,347,454 |
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