School Budget for New Utrecht High School (20K445)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025

20K445 - NEW UTRECHT HS

1601 80 STREET, BROOKLYN, NY 11214
Svetlana Litvin, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,926
AP - ORGANIZATION1.00$ 185,247
AP - PUPIL PERSONNEL2.00$ 342,885
AP - SPECIAL ED1.00$ 159,854
AP - SUPERVISION7.00$ 1,133,069
AP-Security/Safety1.00$ 185,247
Leadership Total13.00$ 2,221,228

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary11.00$ 831,725

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS5.00$ 566,115
ARTS-VISUALWHOLE CLASS1.00$ 113,223
BUSINESSWHOLE CLASS3.00$ 339,669
COMPUTERWHOLE CLASS1.00$ 113,223
Culinary ArtsWHOLE CLASS2.00$ 226,446
ENGLISH LANGUAGE ARTSPULL-OUT - Special Ed1.00$ 113,223
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 226,446
ENGLISH LANGUAGE ARTSWHOLE CLASS17.00$ 2,088,214
ENGLISH LANGUAGE ARTSSub-Total20.00$ 2,427,883
ESLWHOLE CLASS14.00$ 1,809,694
FL - CHINESEWHOLE CLASS3.00$ 339,669
FL - ITALIANWHOLE CLASS3.00$ 339,669
FL - MandarinWHOLE CLASS2.00$ 226,446
FL - SPANISHWHOLE CLASS6.00$ 679,338
HEALTHWHOLE CLASS2.00$ 226,446
LIBRARYWHOLE CLASS2.00$ 226,446
Machine Shop WorkWHOLE CLASS1.00$ 113,223
MATHREDUCED CLASS SIZE3.00$ 355,807
MATHSUBJECT SPECIFIC1.00$ 113,223
MATHWHOLE CLASS16.00$ 1,851,949
MATHSub-Total20.00$ 2,320,979
Medical Assisting DHSWHOLE CLASS1.00$ 113,223
MUSICWHOLE CLASS2.00$ 226,446
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 113,223
PHYSICAL EDUCATIONWHOLE CLASS18.00$ 2,114,406
SCIENCE - BIOLOGYWHOLE CLASS9.00$ 1,070,897
SCIENCE - CHEMISTRYREDUCED CLASS SIZE1.00$ 165,113
SCIENCE - CHEMISTRYWHOLE CLASS5.00$ 589,206
SCIENCE - CHEMISTRYSub-Total6.00$ 754,319
SCIENCE - EARTH SCIENCEWHOLE CLASS3.00$ 339,669
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 113,223
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 113,223
SCIENCE - GENERAL SCIENCESub-Total2.00$ 226,446
SCIENCE - PHYSICSWHOLE CLASS2.00$ 226,446
SOCIAL STUDIESICT - General Ed Teacher1.00$ 113,223
SOCIAL STUDIESWHOLE CLASS30.00$ 3,451,138
SOCIAL STUDIESSub-Total31.00$ 3,564,361
SPECIAL EDUCATIONICT - Special Ed Teacher12.00$ 1,593,411
SPECIAL EDUCATIONSELF-CONTAINED SP ED7.00$ 895,521
SPECIAL EDUCATIONWHOLE CLASS23.00$ 2,855,370
SPECIAL EDUCATIONSub-Total42.00$ 5,344,302
TECHNOLOGYWHOLE CLASS3.00$ 339,669
High School Departments TotalTotal205.00$ 24,501,876

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH-IN -special ed1.00$ 113,223
SPEECHPULL-OUT -all students2.00$ 234,322
SPEECHPUSH IN/PULL OUT1.00$ 117,161
SPEECHSub-Total3.00$ 351,483
Special Needs - Support Services TotalTotal4.00$ 464,706

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor13.00$ 2,056,593
Guidance Counselor Bilingual3.00$ 412,594
School Social Worker3.00$ 408,525
School Social Workers Mandated Services1.00$ 120,344
Guidance/Social Workers Total20.00$ 2,998,056

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 75,212
School Psychologist2.00$ 240,688
School Psychologist Mandated Services1.00$ 175,064
SBST Total3.00$ 490,964

Paraprofessionals
AssignmentPositionsBudget
IEP-BILINGUAL1.00$ 44,752
IEP-CRISIS MANAGEMENT(CIT)6.00$ 315,230
IEP-HEALTH10.00$ 518,746
MOBILITY1.00$ 44,752
Paraprofessionals Total18.00$ 923,480

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 788,526

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT0.00$ 42,299

Per Diem
AssignmentBudget
Absence Coverage$ 475,000

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 637,202

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 32,835

OTPS
TitleBudget
Building Permit Fees$ 2,000
Data Processing Repair - Contractual$ 2,000
Education & Recreation - Youth Services Contracts$ 4,500
Educational Consultants$ 312,500
Educational Software$ 533,661
Equipment - General$ 317,273
Legal and Arbitration Consultants$ 4,665
Library Books$ 19,469
Non-Contractual Services$ 243,417
Supplies - General$ 770,992
Textbooks$ 135,393
Transportation of Pupils - Contractual$ 82,850
Transportation of Staff - Non-Contract$ 35,000
OTPS Total$ 2,463,720

Setasides
TitleBudget
College Board Set Aside$ 32,786
Register Gain Reserve Set Aside$ 357,422
Register Loss Reserve Set Aside$ 34,959
School Funded Copier$ 52,075
Setasides Total$ 477,242

People Working Partial Year
TotalBudget
People Working Partial Year$ 10,998

School Site
20K445 - NEW UTRECHT HSPositionsBudget
Main School277.00$ 37,410,951

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

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics