School Budget for Brooklyn School for Music & Theatre (17K548)
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 - SPECIAL ED | 1.00 | $ 165,219 |
| AP-Security/Safety | 1.00 | $ 144,589 |
| 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 | $ 81,990 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 241,635 |
| ESL | WHOLE CLASS | 1.00 | $ 113,194 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 147,604 |
| MATH | WHOLE CLASS | 2.00 | $ 226,388 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,194 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 113,194 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 113,194 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 339,582 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 113,194 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 113,194 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 339,582 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 565,970 |
| High School Departments Total | Total | 17.00 | $ 1,973,955 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 246,498 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 366,842 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 157,870 |
| MOBILITY | 1.00 | $ 44,752 |
| Paraprofessionals Total | 4.00 | $ 202,622 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 56,416 |
Per Diem
| Assignment | Budget |
|---|---|
| 504 | $ 5,640 |
| Absence Coverage | $ 60,428 |
| Per Diem Total | $ 66,068 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 72,658 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 3,000 |
| PARENT INVOLVEMENT | $ 3,000 |
| Per Session - Miscellaneous Total | $ 6,000 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 3,893 |
| Equipment - General | $ 2,320 |
| Library Books | $ 1,256 |
| Non-Contractual Services | $ 3,131 |
| Supplies - General | $ 82,694 |
| Textbooks | $ 4,234 |
| Transportation of Pupils - Contractual | $ 7,000 |
| OTPS Total | $ 104,528 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| School Funded Copier | $ 10,920 |
| Set Aside for Class Size Reduction | $ 198,312 |
| Virtual Learning Clssroom Set Aside | $ 25,250 |
| Setasides Total | $ 234,579 |
School Site
| 17K548 - BKLYN. HS FOR MUSIC and T | Positions | Budget |
|---|---|---|
| Main School | 30.00 | $ 3,849,479 |
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