School Budget for Millennium Brooklyn High School (15K684)
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 | $ 207,171 |
| AP - ORGANIZATION | 1.00 | $ 175,386 |
| AP - SPECIAL ED | 1.00 | $ 175,386 |
| AP - SUPERVISION | 1.00 | $ 169,549 |
| Leadership Total | 4.00 | $ 727,492 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,174 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 219,096 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 110,893 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 110,893 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,893 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 665,358 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 776,251 |
| FL - FRENCH | WHOLE CLASS | 2.00 | $ 221,786 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 332,679 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 110,893 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 332,679 |
| MATH | WHOLE CLASS | 3.00 | $ 332,679 |
| MATH | Sub-Total | 6.00 | $ 665,358 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 443,572 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 110,893 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 443,572 |
| SCIENCE - BIOLOGY | Sub-Total | 5.00 | $ 554,465 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 221,786 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 110,893 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 110,893 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 110,893 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 110,893 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 561,965 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 783,751 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 998,037 |
| SPECIAL EDUCATION | WHOLE CLASS | 13.00 | $ 1,455,793 |
| SPECIAL EDUCATION | Sub-Total | 22.00 | $ 2,453,830 |
| High School Departments Total | Total | 63.00 | $ 7,007,943 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 371,591 |
| School Social Worker | 1.00 | $ 111,780 |
| Guidance/Social Workers Total | 4.00 | $ 483,371 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| MOBILITY | 1.00 | $ 45,933 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| FOREIGN LANGUAGE | 1.00 | $ 110,893 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 110,000 |
| IEP-HEALTH | $ 50,000 |
| Per Diem Total | $ 160,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 417,555 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 1,550 |
| Data Processing Repair - Contractual | $ 450 |
| Educational Consultants | $ 30,500 |
| Educational Software | $ 104,539 |
| Equipment - General | $ 37,916 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 4,288 |
| Non-Contractual Services | $ 29,437 |
| Office Temp Services - Contractual | $ 115,811 |
| Supplies - General | $ 133,499 |
| Textbooks | $ 32,750 |
| OTPS Total | $ 510,740 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 26,481 |
| Register Gain Reserve Set Aside | $ 28,467 |
| Register Loss Reserve Set Aside | $ 7,902 |
| School Funded Copier | $ 31,507 |
| Setasides Total | $ 94,357 |
School Site
| 15K684 - 15K684 | Positions | Budget |
|---|---|---|
| Main School | 79.00 | $ 10,064,876 |
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