School Budget for George Westinghouse Career and Technical Education High School (13K605)
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 | $ 212,466 |
AP - ORGANIZATION | 1.00 | $ 157,450 |
AP - SUPERVISION | 3.00 | $ 511,052 |
Leadership Total | 5.00 | $ 880,968 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 2.00 | $ 223,412 |
PARENT COORDINATOR | 1.00 | $ 60,763 |
Coordinator/Supervisor/Dean Total | 3.00 | $ 284,175 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 55,361 |
Sub Assigned - School Secretary | 1.00 | $ 47,798 |
Secretary Total | 2.00 | $ 103,159 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Computer Technology | SUBJECT SPECIFIC | 4.00 | $ 446,824 |
Culinary Arts | SUBJECT SPECIFIC | 2.00 | $ 223,412 |
Elec Install and Prac | SUBJECT SPECIFIC | 2.00 | $ 223,412 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 682,736 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 111,706 |
FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 111,706 |
MATH | SUBJECT SPECIFIC | 4.00 | $ 446,824 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 446,824 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 223,412 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 111,706 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 116,206 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 111,706 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 335,118 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 135,834 |
SOCIAL STUDIES | Sub-Total | 5.00 | $ 582,658 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 364,785 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 7.00 | $ 985,575 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,350,360 |
High School Departments Total | Total | 43.00 | $ 5,077,786 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 504,309 |
School Social Worker | 2.00 | $ 221,497 |
Guidance/Social Workers Total | 6.00 | $ 725,806 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 36,897 |
School Psychologist Mandated Services | 1.00 | $ 175,064 |
School Social Workers Mandated Services | 1.00 | $ 120,344 |
SBST Total | 2.00 | $ 332,305 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 151,680 |
IEP-HEALTH | 2.00 | $ 90,981 |
Paraprofessionals Total | 5.00 | $ 242,661 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 301,501 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 181,822 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 34,167 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 11,109 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 13,121 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 15,000 |
Educational Consultants | $ 22,000 |
Educational Software | $ 5,228 |
Equipment - General | $ 6,405 |
Library Books | $ 3,469 |
Non-Contractual Services | $ 32,414 |
Supplies - General | $ 47,189 |
Textbooks | $ 17,261 |
Transportation of Pupils - Contractual | $ 4,500 |
OTPS Total | $ 153,466 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 388 |
Register Loss Reserve Set Aside | $ 15,184 |
School Funded Copier | $ 27,967 |
Setasides Total | $ 43,539 |
School Site
13K605 - GEORGE WESTINGHOUSE | Positions | Budget |
---|---|---|
Main School | 68.00 | $ 8,502,746 |
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