School Budget for Kingsborough Early College School (21K468)
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 | $ 214,905 |
AP - ORGANIZATION | 3.00 | $ 484,667 |
Leadership Total | 4.00 | $ 699,572 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 73,819 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 35,494 |
School Secretary | 2.00 | $ 153,313 |
Secretary Total | 2.00 | $ 188,807 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 104,067 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 840,036 |
ENGLISH LANGUAGE ARTS | Sub-Total | 9.00 | $ 944,103 |
ESL | WHOLE CLASS | 1.00 | $ 104,067 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 104,067 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 104,067 |
MATH | WHOLE CLASS | 5.00 | $ 502,758 |
MATH | Sub-Total | 6.00 | $ 606,825 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 422,928 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,067 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 111,567 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 319,701 |
SOCIAL STUDIES | WHOLE CLASS | 8.00 | $ 852,536 |
SPECIAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 104,067 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 832,536 |
SPECIAL EDUCATION | PUSH IN-All Students | 1.00 | $ 104,067 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 104,067 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 134,119 |
SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 624,402 |
SPECIAL EDUCATION | Sub-Total | 18.00 | $ 1,903,258 |
High School Departments Total | Total | 51.00 | $ 5,473,119 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 226,870 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 57,369 |
IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 402,768 |
IEP-HEALTH | 2.00 | $ 89,504 |
Paraprofessionals Total | 12.00 | $ 549,641 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 254,032 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 121,029 |
IEP-CRISIS MANAGEMENT(CIT) | $ 142,362 |
Per Diem Total | $ 263,391 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 80,876 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 100 |
Data Processing Repair - Contractual | $ 1,000 |
Educational Consultants | $ 1,000 |
Educational Software | $ 1,000 |
Equipment - General | $ 11,000 |
Furniture Object 300 | $ 16,000 |
Library Books | $ 4,463 |
Non-Contractual Services | $ 106,005 |
Overtime Admin | $ 1,000 |
Supplies - General | $ 1,090,136 |
Textbooks | $ 2,000 |
Transportation of Pupils - Other | $ 1,000 |
Transportation of Staff - Non-Contract | $ 1,000 |
OTPS Total | $ 1,235,704 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 388 |
Register Loss Reserve Set Aside | $ 15,907 |
School Funded Copier | $ 5,767 |
Setasides Total | $ 22,062 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 16,398 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 3,101 |
School Site
21K468 - KINGSBORO EARLY COLLEGE | Positions | Budget |
---|---|---|
Main School | 77.00 | $ 9,307,772 |
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