School Budget for Brooklyn Community Arts & Media High School (BCAM) (13K412)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 144,589 |
| AP - SUPERVISION | 1.00 | $ 165,219 |
| Leadership Total | 3.00 | $ 529,508 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 79,103 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 114,320 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 114,320 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 114,320 |
| ARTS-VISUAL | Sub-Total | 2.00 | $ 228,640 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 114,320 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 372,263 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 486,583 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 114,320 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 114,320 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 114,320 |
| MATH | PULL-OUT -all students | 1.00 | $ 114,320 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 144,205 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 114,320 |
| MATH | WHOLE CLASS | 1.00 | $ 114,320 |
| MATH | Sub-Total | 4.00 | $ 487,165 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 114,320 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,320 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 228,640 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 244,992 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 114,320 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 114,320 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 134,837 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 252,233 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 114,320 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 501,390 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 1,172,787 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 114,320 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 342,960 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,630,067 |
| High School Departments Total | Total | 37.00 | $ 4,493,397 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 102,544 |
| SPEECH | Sub-Total | 2.00 | $ 219,705 |
| Special Needs - Support Services Total | Total | 2.00 | $ 219,705 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 142,470 |
| School Social Worker | 2.00 | $ 246,407 |
| Guidance/Social Workers Total | 3.00 | $ 388,877 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 2.00 | $ 104,853 |
| Paraprofessionals Total | 5.00 | $ 239,109 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 92,477 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 120,638 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 174,362 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 54,325 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 19,464 |
| Furniture Object 300 | $ 2,000 |
| Library Books | $ 2,100 |
| Non-Contractual Services | $ 11,721 |
| Office Temp Services - Contractual | $ 1,748 |
| Supplies - General | $ 76,381 |
| OTPS Total | $ 113,414 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,977 |
| Register Loss Reserve Set Aside | $ 68,614 |
| School Funded Copier | $ 22,795 |
| Setasides Total | $ 95,386 |
School Site
| 13K412 - Brooklyn Community High | Positions | Budget |
|---|---|---|
| Main School | 52.00 | $ 6,651,395 |
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