School Budget for Transit Tech Career and Technical Education High School (19K615)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 3.00 | $ 497,687 |
| AP - SUPERVISION | 3.00 | $ 461,515 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 171,413 |
| Leadership Total | 7.00 | $ 1,130,615 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 113,088 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 164,182 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 260,869 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Account Business Practices | WHOLE CLASS | 1.00 | $ 113,088 |
| Auto Mechanic | WHOLE CLASS | 1.00 | $ 113,088 |
| Computer Technology | SUBJECT SPECIFIC | 3.00 | $ 339,264 |
| Computer Technology | WHOLE CLASS | 2.00 | $ 226,176 |
| Computer Technology | Sub-Total | 5.00 | $ 565,440 |
| Elec Install and Prac | WHOLE CLASS | 5.00 | $ 565,440 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 113,088 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 113,088 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 499,935 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 726,111 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 135,752 |
| ESL | WHOLE CLASS | 1.00 | $ 113,088 |
| ESL | Sub-Total | 2.00 | $ 248,840 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 226,176 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 164,916 |
| MATH | WHOLE CLASS | 6.00 | $ 695,279 |
| MATH | Sub-Total | 7.00 | $ 860,195 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 113,088 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 226,176 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 452,352 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 678,528 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 5.00 | $ 565,440 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 113,088 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 113,088 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 226,176 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 452,352 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 791,616 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 13.00 | $ 1,760,750 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 113,088 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 164,916 |
| SPECIAL EDUCATION | Sub-Total | 15.00 | $ 2,038,754 |
| High School Departments Total | Total | 64.00 | $ 7,718,892 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 113,088 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 3.00 | $ 347,410 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 104,294 |
| Guidance Counselor Bilingual | 4.00 | $ 506,826 |
| School Social Worker | 2.00 | $ 234,393 |
| Guidance/Social Workers Total | 7.00 | $ 845,513 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 151,563 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 494,665 |
| IEP-HEALTH | 2.00 | $ 95,490 |
| Paraprofessionals Total | 12.00 | $ 590,155 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 6.00 | $ 382,138 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 15,999 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 18,956 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 123,398 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 310 |
| Educational Consultants | $ 43,460 |
| Educational Software | $ 14,980 |
| Equipment - General | $ 8,550 |
| Library Books | $ 4,631 |
| Non-Contractual Services | $ 25,595 |
| Supplies - General | $ 188,740 |
| Textbooks | $ 23,124 |
| Transportation of Pupils - Contractual | $ 11,000 |
| OTPS Total | $ 320,390 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 205,610 |
| School Funded Copier | $ 33,852 |
| Setasides Total | $ 239,462 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 37,920 |
School Site
| 19K615 - ENY-TRANSIT TECH HS | Positions | Budget |
|---|---|---|
| Main School | 105.00 | $ 12,347,462 |
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