School Budget for Business Technology Early College High School (BTECH) (26Q315)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
26Q315 - Business Tech Early College HS
230-17 HILLSIDE AVENUE, QUEENS, NY 11427Patrice Henry, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 207,171 |
AP - SUPERVISION | 2.00 | $ 309,808 |
Leadership Total | 3.00 | $ 516,979 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 57,519 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 141,880 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 109,349 |
BUSINESS | WHOLE CLASS | 1.00 | $ 104,129 |
COMPUTER | WHOLE CLASS | 2.00 | $ 208,258 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 421,736 |
ESL | WHOLE CLASS | 1.00 | $ 104,129 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 208,258 |
MATH | WHOLE CLASS | 6.00 | $ 632,274 |
MUSIC | WHOLE CLASS | 1.00 | $ 104,129 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,129 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 213,478 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 104,129 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 104,129 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 416,516 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 435,218 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 104,129 |
SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 672,496 |
SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,211,843 |
TECHNOLOGY | WHOLE CLASS | 1.00 | $ 109,349 |
High School Departments Total | Total | 39.00 | $ 4,155,835 |
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 | 3.00 | $ 343,780 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 94,171 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 251,887 |
Professional/Curriculum Development
Assignment | Positions | Budget |
---|---|---|
MENTORING | 0.00 | $ 9,342 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 170,116 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 109,912 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 21,908 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 65,000 |
Educational Consultants | $ 71,849 |
Educational Software | $ 23,500 |
Equipment - General | $ 56,589 |
Furniture Object 300 | $ 130,000 |
Library Books | $ 13,034 |
Maintenance Gen Repairs & Operation Infrastructure | $ 5,000 |
Non-Contractual Services | $ 163,256 |
Professional Services Other | $ 25,000 |
Supplies - General | $ 167,597 |
Textbooks | $ 2,577 |
OTPS Total | $ 723,402 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 5,044 |
Register Gain Reserve Set Aside | $ 136,010 |
Register Loss Reserve Set Aside | $ 7,319 |
School Funded Copier | $ 27,164 |
Set Aside for Class Size Reduction | $ 129,683 |
Setasides Total | $ 305,220 |
School Site
26Q315 - Business Tech Early College HS | Positions | Budget |
---|---|---|
Main School | 53.00 | $ 7,122,331 |
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