School Budget for Brooklyn Technical High School (13K430)
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 | $ 214,905 |
| AP - ORGANIZATION | 1.00 | $ 165,219 |
| AP - PUPIL PERSONNEL | 1.00 | $ 144,500 |
| AP - SPECIAL ED | 1.00 | $ 165,219 |
| AP - SUPERVISION | 9.00 | $ 1,350,535 |
| AP-Security/Safety | 1.00 | $ 151,568 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 140,955 |
| Leadership Total | 15.00 | $ 2,332,901 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 5.00 | $ 581,895 |
| PARENT COORDINATOR | 1.00 | $ 55,560 |
| PROGRAM OFFICE ASST. | 1.00 | $ 116,379 |
| Coordinator/Supervisor/Dean Total | 7.00 | $ 753,834 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 26,082 |
| School Secretary | 11.00 | $ 831,348 |
| Sub Assigned - School Secretary | 2.00 | $ 108,013 |
| Secretary Total | 13.00 | $ 965,443 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 116,379 |
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 116,379 |
| ARTS | Sub-Total | 2.00 | $ 232,758 |
| Arts - Performing - Radio | WHOLE CLASS | 1.00 | $ 116,379 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 116,379 |
| Carpentry | SUBJECT SPECIFIC | 1.00 | $ 116,379 |
| Commercial Art | REDUCED CLASS SIZE | 1.00 | $ 109,349 |
| Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 116,379 |
| Commercial Art | Sub-Total | 2.00 | $ 225,728 |
| Commercial Photo | SUBJECT SPECIFIC | 1.00 | $ 116,379 |
| Computer Technology | SUBJECT SPECIFIC | 5.00 | $ 581,895 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 232,758 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 41.00 | $ 4,724,906 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 116,379 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 44.00 | $ 5,074,043 |
| FL - CHINESE | SUBJECT SPECIFIC | 7.00 | $ 814,653 |
| FL - FRENCH | SUBJECT SPECIFIC | 3.00 | $ 349,137 |
| FL - GERMAN | SUBJECT SPECIFIC | 2.00 | $ 232,758 |
| FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 116,379 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 116,379 |
| FL - SPANISH | SUBJECT SPECIFIC | 15.00 | $ 1,745,685 |
| HEALTH | SUBJECT SPECIFIC | 5.00 | $ 581,895 |
| LIBRARY | SUBJECT SPECIFIC | 2.00 | $ 232,758 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 116,379 |
| LIBRARY | Sub-Total | 3.00 | $ 349,137 |
| Machine Shop Work | SUBJECT SPECIFIC | 1.00 | $ 116,379 |
| MATH | REDUCED CLASS SIZE | 5.00 | $ 670,914 |
| MATH | SUBJECT SPECIFIC | 54.00 | $ 6,284,466 |
| MATH | WHOLE CLASS | 2.00 | $ 232,758 |
| MATH | Sub-Total | 61.00 | $ 7,188,138 |
| Mechanical Drafting | SUBJECT SPECIFIC | 3.00 | $ 349,137 |
| Mechanical Drafting | WHOLE CLASS | 2.00 | $ 232,758 |
| Mechanical Drafting | Sub-Total | 5.00 | $ 581,895 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 2.00 | $ 232,758 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 116,379 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 3.00 | $ 335,077 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 13.00 | $ 1,512,927 |
| PHYSICAL EDUCATION | Sub-Total | 16.00 | $ 1,848,004 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 3.00 | $ 335,077 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 14.00 | $ 1,629,306 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 465,516 |
| SCIENCE - BIOLOGY | Sub-Total | 21.00 | $ 2,429,899 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 1.00 | $ 171,176 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 11.00 | $ 1,333,506 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 6.00 | $ 698,274 |
| SCIENCE - CHEMISTRY | Sub-Total | 18.00 | $ 2,202,956 |
| SCIENCE - PHYSICS | REDUCED CLASS SIZE | 1.00 | $ 115,677 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 7.00 | $ 814,653 |
| SCIENCE - PHYSICS | WHOLE CLASS | 9.00 | $ 1,047,411 |
| SCIENCE - PHYSICS | Sub-Total | 17.00 | $ 1,977,741 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 224,510 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 32.00 | $ 3,777,465 |
| SOCIAL STUDIES | WHOLE CLASS | 14.00 | $ 1,629,306 |
| SOCIAL STUDIES | Sub-Total | 48.00 | $ 5,631,281 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 1,345,841 |
| TECHNOLOGY | REDUCED CLASS SIZE | 1.00 | $ 113,344 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 116,379 |
| TECHNOLOGY | WHOLE CLASS | 5.00 | $ 581,895 |
| TECHNOLOGY | Sub-Total | 7.00 | $ 811,618 |
| High School Departments Total | Total | 300.00 | $ 35,368,852 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 87,214 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 116,379 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 93,502 |
| Special Needs - Support Services Total | Total | 3.00 | $ 297,095 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 122,581 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 24.00 | $ 2,979,917 |
| Guidance Counselor Bilingual | 2.00 | $ 218,205 |
| School Social Worker | 5.00 | $ 648,973 |
| Guidance/Social Workers Total | 31.00 | $ 3,847,095 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 64,824 |
| IEP-HEALTH | 3.00 | $ 134,256 |
| Paraprofessionals Total | 4.00 | $ 199,080 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 6.00 | $ 1,538,631 |
Per Diem
| Assignment | Budget |
|---|---|
| 504 | $ 163,207 |
| Absence Coverage | $ 747,605 |
| Per Diem Total | $ 910,812 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,483,585 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 297,731 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 188,119 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 5,000 |
| Education & Recreation - Youth Services Contracts | $ 2,000 |
| Educational Software | $ 210,695 |
| Equipment - General | $ 91,886 |
| Forms Object Code 100 | $ 10,000 |
| Library Books | $ 36,225 |
| Non-Contractual Services | $ 8,000 |
| Office Temp Services - Contractual | $ 265,000 |
| Overtime Admin | $ 45,000 |
| Professional Services Other | $ 72,601 |
| Supplies - General | $ 257,432 |
| Textbooks | $ 347,327 |
| Transportation of Pupils - Contractual | $ 25,000 |
| Transportation of Pupils - Other | $ 25,000 |
| Transportation of Staff - Non-Contract | $ 7,000 |
| OTPS Total | $ 1,408,166 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 60,000 |
| Register Loss Reserve Set Aside | $ 82,026 |
| School Funded Copier | $ 42,280 |
| Setasides Total | $ 184,306 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 32,796 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 15,025 |
School Site
| 13K430 - BROOKLYN TECHNICAL HS | Positions | Budget |
|---|---|---|
| Main School | 381.00 | $ 50,066,396 |
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