School Budget for Brooklyn Technical High School (13K430)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 208,430 |
AP - ORGANIZATION | 1.00 | $ 170,102 |
AP - PUPIL PERSONNEL | 1.00 | $ 135,573 |
AP - SPECIAL ED | 1.00 | $ 160,240 |
AP - SUPERVISION | 10.00 | $ 1,433,800 |
AP-Security/Safety | 1.00 | $ 146,958 |
Leadership Total | 15.00 | $ 2,255,103 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 5.00 | $ 555,900 |
PARENT COORDINATOR | 1.00 | $ 53,983 |
PROGRAM OFFICE ASST. | 1.00 | $ 111,180 |
Coordinator/Supervisor/Dean Total | 7.00 | $ 721,063 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 25,031 |
School Secretary | 12.00 | $ 844,435 |
Sub Assigned - School Secretary | 1.00 | $ 50,157 |
Secretary Total | 13.00 | $ 919,623 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | REDUCED CLASS SIZE | 1.00 | $ 111,180 |
ARTS | SUBJECT SPECIFIC | 1.00 | $ 111,180 |
ARTS | Sub-Total | 2.00 | $ 222,360 |
Arts - Performing - Radio | WHOLE CLASS | 1.00 | $ 111,180 |
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 111,180 |
Auto Mechanic | SUBJECT SPECIFIC | 1.00 | $ 111,180 |
Carpentry | SUBJECT SPECIFIC | 1.00 | $ 111,180 |
Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 111,180 |
Commercial Photo | SUBJECT SPECIFIC | 1.00 | $ 111,180 |
Computer Technology | SUBJECT SPECIFIC | 5.00 | $ 555,900 |
ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 222,360 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 38.00 | $ 4,209,330 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 111,180 |
ENGLISH LANGUAGE ARTS | Sub-Total | 41.00 | $ 4,542,870 |
FL - CHINESE | SUBJECT SPECIFIC | 7.00 | $ 778,260 |
FL - FRENCH | SUBJECT SPECIFIC | 3.00 | $ 333,540 |
FL - GERMAN | SUBJECT SPECIFIC | 2.00 | $ 222,360 |
FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 111,180 |
FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 111,180 |
FL - SPANISH | SUBJECT SPECIFIC | 14.00 | $ 1,556,520 |
HEALTH | SUBJECT SPECIFIC | 5.00 | $ 555,900 |
LIBRARY | SUBJECT SPECIFIC | 2.00 | $ 222,360 |
LIBRARY | WHOLE CLASS | 1.00 | $ 111,180 |
LIBRARY | Sub-Total | 3.00 | $ 333,540 |
Machine Shop Work | SUBJECT SPECIFIC | 1.00 | $ 111,180 |
MATH | SUBJECT SPECIFIC | 56.00 | $ 6,226,080 |
MATH | WHOLE CLASS | 2.00 | $ 222,360 |
MATH | Sub-Total | 58.00 | $ 6,448,440 |
Mechanical Drafting | SUBJECT SPECIFIC | 3.00 | $ 333,540 |
Mechanical Drafting | WHOLE CLASS | 3.00 | $ 333,540 |
Mechanical Drafting | Sub-Total | 6.00 | $ 667,080 |
MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 2.00 | $ 222,360 |
MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 111,180 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 14.00 | $ 1,556,520 |
SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 1.00 | $ 111,180 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 15.00 | $ 1,667,700 |
SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 444,720 |
SCIENCE - BIOLOGY | Sub-Total | 20.00 | $ 2,223,600 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 10.00 | $ 1,158,551 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 6.00 | $ 667,080 |
SCIENCE - CHEMISTRY | Sub-Total | 16.00 | $ 1,825,631 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 8.00 | $ 977,061 |
SCIENCE - PHYSICS | WHOLE CLASS | 9.00 | $ 1,000,620 |
SCIENCE - PHYSICS | Sub-Total | 17.00 | $ 1,977,681 |
SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 111,180 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 29.00 | $ 3,198,360 |
SOCIAL STUDIES | WHOLE CLASS | 16.00 | $ 1,778,880 |
SOCIAL STUDIES | Sub-Total | 46.00 | $ 5,088,420 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 789,656 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 111,180 |
SPECIAL EDUCATION | Sub-Total | 6.00 | $ 900,836 |
TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 111,180 |
TECHNOLOGY | WHOLE CLASS | 6.00 | $ 667,080 |
TECHNOLOGY | Sub-Total | 7.00 | $ 778,260 |
High School Departments Total | Total | 284.00 | $ 31,901,878 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 81,342 |
SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,180 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 3.00 | $ 304,820 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 115,367 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 24.00 | $ 2,807,867 |
Guidance Counselor Bilingual | 2.00 | $ 200,534 |
School Social Worker | 6.00 | $ 778,754 |
Guidance/Social Workers Total | 32.00 | $ 3,787,155 |
SBST
Title | Positions | Budget |
---|---|---|
School Social Workers Mandated Services | 1.00 | $ 114,657 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 52,661 |
IEP-HEALTH | 3.00 | $ 129,396 |
Paraprofessionals Total | 4.00 | $ 182,057 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 6.00 | $ 1,331,399 |
Per Diem
Assignment | Budget |
---|---|
504 | $ 115,917 |
Absence Coverage | $ 500,000 |
Per Diem Total | $ 615,917 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,542,867 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 97,942 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 192,723 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 5,000 |
Curriculum & Staff Development Contracts | $ 34,200 |
Data Processing Repair - Contractual | $ 32,228 |
Educational Consultants | $ 6,640 |
Educational Software | $ 296,263 |
Equipment - General | $ 413,028 |
Furniture Object 300 | $ 30,000 |
Library Books | $ 36,148 |
Non-Contractual Services | $ 28,000 |
Office Temp Services - Contractual | $ 219,911 |
Overtime Admin | $ 25,000 |
Professional Services Other | $ 100,000 |
Supplies - General | $ 658,922 |
Telephone and Other Communications | $ 7,500 |
Textbooks | $ 376,515 |
Transportation of Pupils - Contractual | $ 75,000 |
Transportation of Staff - Non-Contract | $ 20,000 |
OTPS Total | $ 2,364,355 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 60,000 |
My Library NYC Set Aside | $ 7,500 |
Register Gain Reserve Set Aside | $ 282,994 |
Register Loss Reserve Set Aside | $ 55,166 |
School Funded Copier | $ 25,728 |
Setasides Total | $ 431,388 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 484,239 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 125,346 |
School Site
13K430 - BROOKLYN TECHNICAL HS | Positions | Budget |
---|---|---|
Main School | 366.00 | $ 47,487,899 |
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