School Budget for Academy for Excellence in Leadership (32K403)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
32K403 - Acdmy for Excellence in Leadership
400 IRVING AVENUE, BROOKLYN, NY 11237Eric Newville, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - SUPERVISION | 1.00 | $ 159,854 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 177,589 |
| Leadership Total | 2.00 | $ 337,443 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 66,239 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,350 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 97,199 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 194,398 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 97,199 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 291,597 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 194,398 |
| FL - LATIN | SUBJECT SPECIFIC | 1.00 | $ 97,199 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 301,513 |
| MATH | WHOLE CLASS | 1.00 | $ 109,349 |
| MATH | Sub-Total | 4.00 | $ 410,862 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 97,199 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,349 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 206,548 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 194,398 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 97,199 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 291,597 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 211,464 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 396,296 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 433,342 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 195,578 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 628,920 |
| High School Departments Total | Total | 27.00 | $ 2,826,080 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 97,199 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 97,199 |
| Special Needs - Support Services Total | Total | 2.00 | $ 194,398 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 259,919 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 37,026 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 277,714 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 1.00 | $ 57,983 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 189,388 |
| IEP-HEALTH | 1.00 | $ 44,795 |
| Paraprofessionals Total | 6.00 | $ 292,166 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 116,423 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 39,668 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 8,827 |
| Per Diem Total | $ 48,495 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 83,238 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 150,290 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 52,100 |
| Educational Software | $ 7,883 |
| Equipment - General | $ 3,197 |
| Library Books | $ 1,731 |
| Non-Contractual Services | $ 55,942 |
| Office Temp Services - Contractual | $ 1,700 |
| Supplies - General | $ 162,415 |
| Textbooks | $ 14,081 |
| Transportation of Staff - Non-Contract | $ 31,872 |
| OTPS Total | $ 330,921 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 40,203 |
| School Funded Copier | $ 3,456 |
| Setasides Total | $ 43,659 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 59,026 |
School Site
| 32K403 - Acdmy for Excellence in Leadership | Positions | Budget |
|---|---|---|
| Main School | 43.00 | $ 5,177,361 |
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