School Budget for EBC High School for Public Service - Bushwick (32K545)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
32K545 - EBC-HS FOR PUB SERVICE (B
1155 Dekalb Avenue, Brooklyn, NY 11221Joselyn Espinoza, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 195,702 |
| AP - SPECIAL ED | 1.00 | $ 144,589 |
| AP - SUPERVISION | 2.00 | $ 332,717 |
| Leadership Total | 4.00 | $ 673,008 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 73,966 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 95,538 |
| Sub Assigned - School Secretary | 1.00 | $ 55,361 |
| Secretary Total | 2.00 | $ 150,899 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 478,914 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 299,466 |
| ESL | WHOLE CLASS | 3.00 | $ 299,352 |
| ESL | Sub-Total | 6.00 | $ 598,818 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 99,784 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 199,568 |
| MATH | WHOLE CLASS | 2.00 | $ 199,568 |
| MATH | Sub-Total | 4.00 | $ 399,136 |
| MUSIC | WHOLE CLASS | 1.00 | $ 99,784 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 99,784 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,784 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 199,568 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,784 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 99,784 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 99,784 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 99,784 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 399,136 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 498,920 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 565,888 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 141,788 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 99,784 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 807,460 |
| High School Departments Total | Total | 33.00 | $ 3,481,736 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 99,784 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 216,945 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 386,279 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 506,623 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 56,559 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
| Paraprofessionals Total | 3.00 | $ 146,063 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 101,209 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 50,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 80,616 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 133,399 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 134,852 |
| Educational Consultants | $ 234,722 |
| Educational Software | $ 18,021 |
| Equipment - General | $ 4,558 |
| Library Books | $ 2,469 |
| Non-Contractual Services | $ 15,850 |
| Supplies - General | $ 135,833 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 17,639 |
| Transportation of Pupils - Contractual | $ 2,000 |
| Transportation of Staff - Non-Contract | $ 18,000 |
| OTPS Total | $ 585,944 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 582 |
| Register Loss Reserve Set Aside | $ 46,612 |
| School Funded Copier | $ 19,676 |
| Setasides Total | $ 66,870 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 5,345 |
School Site
| 32K545 - EBC-HS FOR PUB SERVICE (B | Positions | Budget |
|---|---|---|
| Main School | 50.00 | $ 6,272,623 |
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