School Budget for High School for Construction Trades, Engineering and Architecture (27Q650)
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 | $ 211,966 |
ASST HEAD OF SCHOOL | 1.00 | $ 175,386 |
AP - ORGANIZATION | 1.00 | $ 165,219 |
AP - SPECIAL ED | 1.00 | $ 175,386 |
Leadership Total | 4.00 | $ 727,957 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 226,320 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Architect Drafting | SUBJECT SPECIFIC | 1.00 | $ 157,645 |
Architect Drafting | WHOLE CLASS | 3.00 | $ 334,545 |
Architect Drafting | Sub-Total | 4.00 | $ 492,190 |
ARTS | SUBJECT SPECIFIC | 2.00 | $ 280,221 |
BUSINESS | WHOLE CLASS | 1.00 | $ 111,515 |
Carpentry | WHOLE CLASS | 1.00 | $ 111,515 |
Elec Install and Prac | WHOLE CLASS | 3.00 | $ 334,545 |
Electronic Occupations | WHOLE CLASS | 1.00 | $ 111,515 |
Engineering and Architecture | WHOLE CLASS | 1.00 | $ 109,349 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 1,088,858 |
ESL | WHOLE CLASS | 1.00 | $ 111,515 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 180,555 |
LIBRARY | WHOLE CLASS | 1.00 | $ 111,515 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 223,030 |
MATH | WHOLE CLASS | 10.00 | $ 1,115,150 |
MATH | Sub-Total | 12.00 | $ 1,338,180 |
PHYSICAL EDUCATION | WHOLE CLASS | 6.00 | $ 710,686 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 111,515 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 223,030 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 3.00 | $ 385,652 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 111,515 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 111,515 |
SOCIAL STUDIES | WHOLE CLASS | 8.00 | $ 911,528 |
SOCIAL STUDIES | Sub-Total | 9.00 | $ 1,023,043 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 802,106 |
SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 892,120 |
SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,694,226 |
TECHNOLOGY | WHOLE CLASS | 2.00 | $ 223,030 |
High School Departments Total | Total | 76.00 | $ 8,864,170 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,515 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Special Needs - Support Services Total | Total | 3.00 | $ 319,458 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 108,292 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 536,031 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 5.00 | $ 656,375 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-HEALTH | 5.00 | $ 223,951 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 617,902 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
OUTREACH | 0.00 | $ 35,923 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 123,521 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 425,170 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 156,644 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 47,000 |
Data Processing Repair - Contractual | $ 5,000 |
Educational Consultants | $ 31,500 |
Educational Software | $ 90,000 |
Equipment - General | $ 40,000 |
Forms Object Code 100 | $ 5,000 |
Library Books | $ 6,738 |
Non-Contractual Services | $ 98,500 |
Office Temp Services - Contractual | $ 105,432 |
Overtime Admin | $ 100,000 |
Supplies - General | $ 325,713 |
Telephone and Other Communications | $ 3,310 |
Textbooks | $ 7,000 |
Transportation of Pupils - Contractual | $ 40,000 |
Transportation of Staff - Non-Contract | $ 20,500 |
OTPS Total | $ 925,693 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 13,289 |
Register Gain Reserve Set Aside | $ 123,358 |
Register Loss Reserve Set Aside | $ 12,696 |
School Funded Copier | $ 16,440 |
Set Aside for Class Size Reduction | $ 159,196 |
Setasides Total | $ 324,979 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 39,356 |
School Site
27Q650 - HS FOR CONSTRUCTION TRADE | Positions | Budget |
---|---|---|
Main School | 101.00 | $ 13,947,149 |
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