School Budget for Brooklyn Collegiate: A College Board School (23K493)
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 | $ 159,854 |
| INTERN-ASST. PRINCIPAL | 1.00 | $ 139,839 |
| Leadership Total | 3.00 | $ 519,393 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 42,275 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 123,124 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 102,675 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 513,375 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 252,406 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 205,350 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 672,484 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 102,675 |
| Natural Resources & Ecology DHS | SUBJECT SPECIFIC | 1.00 | $ 102,675 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 513,375 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 205,350 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 102,675 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 102,675 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 102,675 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 102,675 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 546,037 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 648,712 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,125,278 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 68,060 |
| High School Departments Total | Total | 46.00 | $ 4,820,440 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 102,675 |
| 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 | $ 336,997 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 5.00 | $ 620,546 |
| School Social Worker | 2.00 | $ 240,688 |
| Guidance/Social Workers Total | 7.00 | $ 861,234 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 150,450 |
| IEP-HEALTH | 4.00 | $ 205,319 |
| Paraprofessionals Total | 7.00 | $ 355,769 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 116,377 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 118,604 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 60,139 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 35,089 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 14,682 |
| Equipment - General | $ 18,520 |
| Library Books | $ 3,106 |
| Non-Contractual Services | $ 150,938 |
| Overtime Admin | $ 2,366 |
| Supplies - General | $ 215,540 |
| Telephone and Other Communications | $ 500 |
| Textbooks | $ 40,262 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 447,914 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 9,603 |
| Register Gain Reserve Set Aside | $ 139,173 |
| Register Loss Reserve Set Aside | $ 6,859 |
| School Funded Copier | $ 11,376 |
| Setasides Total | $ 167,011 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 9,262 |
School Site
| 23K493 - BROOKLYN COLLEGIATE | Positions | Budget |
|---|---|---|
| Main School | 71.00 | $ 8,013,628 |
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