School Budget for Brooklyn High School of the Arts (15K656)
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 | 2.00 | $ 352,899 |
AP - SUPERVISION | 1.00 | $ 144,589 |
Leadership Total | 4.00 | $ 717,188 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 52,628 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 38,973 |
School Secretary | 4.00 | $ 293,547 |
Secretary Total | 4.00 | $ 332,520 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,923 |
Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 110,923 |
ARTS-VISUAL | SUBJECT SPECIFIC | 4.00 | $ 443,692 |
DANCE MODERN | SUBJECT SPECIFIC | 2.00 | $ 221,846 |
DRAMA/THEATER | SUBJECT SPECIFIC | 3.00 | $ 332,769 |
DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 110,923 |
DRAMA/THEATER | Sub-Total | 4.00 | $ 443,692 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 665,538 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 221,846 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 110,923 |
FL - SPANISH | Sub-Total | 3.00 | $ 332,769 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 110,923 |
MATH | SUBJECT SPECIFIC | 7.00 | $ 776,461 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 110,923 |
MUSIC | WHOLE CLASS | 1.00 | $ 110,923 |
MUSIC | Sub-Total | 2.00 | $ 221,846 |
MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 110,923 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 452,903 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 221,846 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 110,923 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 221,846 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 665,538 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 110,923 |
SOCIAL STUDIES | Sub-Total | 7.00 | $ 776,461 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 1,052,879 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 161,759 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,923 |
SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,325,561 |
High School Departments Total | Total | 59.00 | $ 6,659,076 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 5.00 | $ 600,307 |
School Social Worker | 1.00 | $ 118,816 |
Guidance/Social Workers Total | 6.00 | $ 719,123 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 214,802 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 179,202 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 218,276 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 56,566 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 65,523 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 2,000 |
Educational Consultants | $ 75,000 |
Educational Software | $ 33,346 |
Equipment - General | $ 110,223 |
Furniture Object 300 | $ 85,000 |
Library Books | $ 5,538 |
Non-Contractual Services | $ 7,044 |
Office Temp Services - Contractual | $ 51,407 |
Printing Services - Contractual | $ 17,476 |
Supplies - General | $ 429,346 |
Textbooks | $ 42,683 |
Transportation of Pupils - Contractual | $ 5,000 |
Transportation of Staff - Non-Contract | $ 25,000 |
OTPS Total | $ 889,063 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 37,636 |
Register Loss Reserve Set Aside | $ 74,025 |
School Funded Copier | $ 17,095 |
Setasides Total | $ 128,756 |
School Site
15K656 - BROOKLYN H.S. FOR THE ART | Positions | Budget |
---|---|---|
Main School | 77.00 | $ 10,322,227 |
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