School Budget for New Utrecht High School (20K445)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

20K445 - NEW UTRECHT HS

1601 80 STREET, BROOKLYN, NY 11214
Svetlana Litvin, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 207,728
AP - ORGANIZATION1.00$ 179,665
AP - PUPIL PERSONNEL2.00$ 342,266
AP - SPECIAL ED1.00$ 154,645
AP - SUPERVISION7.00$ 1,087,393
AP-Security/Safety1.00$ 179,665
Leadership Total13.00$ 2,151,362

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,645

Secretary
TitlePositionsBudget
School Secretary11.00$ 805,964

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS5.00$ 540,255
ARTS-VISUALWHOLE CLASS1.00$ 108,051
BUSINESSWHOLE CLASS2.00$ 216,102
COMPUTERWHOLE CLASS1.00$ 108,051
Culinary ArtsWHOLE CLASS1.00$ 108,051
ENGLISH LANGUAGE ARTSPULL-OUT - Special Ed1.00$ 108,051
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 216,102
ENGLISH LANGUAGE ARTSWHOLE CLASS19.00$ 2,096,226
ENGLISH LANGUAGE ARTSSub-Total22.00$ 2,420,379
ESLWHOLE CLASS13.00$ 1,631,840
FL - CHINESEWHOLE CLASS3.00$ 324,153
FL - ITALIANWHOLE CLASS5.00$ 540,255
FL - MandarinWHOLE CLASS2.00$ 216,102
FL - SPANISHWHOLE CLASS6.00$ 648,306
HEALTHWHOLE CLASS2.00$ 216,102
LIBRARYWHOLE CLASS2.00$ 216,102
Machine Shop WorkWHOLE CLASS1.00$ 108,051
MATHREDUCED CLASS SIZE3.00$ 340,196
MATHSUBJECT SPECIFIC1.00$ 108,051
MATHWHOLE CLASS17.00$ 1,872,225
MATHSub-Total21.00$ 2,320,472
Medical Assisting DHSWHOLE CLASS1.00$ 108,051
MUSICWHOLE CLASS2.00$ 216,102
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 108,051
PHYSICAL EDUCATIONWHOLE CLASS17.00$ 1,884,381
READINGWHOLE CLASS1.00$ 108,051
SCIENCE - BIOLOGYWHOLE CLASS8.00$ 909,843
SCIENCE - CHEMISTRYWHOLE CLASS6.00$ 663,857
SCIENCE - EARTH SCIENCEWHOLE CLASS3.00$ 324,153
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 108,051
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 108,051
SCIENCE - GENERAL SCIENCESub-Total2.00$ 216,102
SCIENCE - PHYSICSWHOLE CLASS1.00$ 108,051
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 126,630
SOCIAL STUDIESWHOLE CLASS28.00$ 3,132,029
SOCIAL STUDIESSub-Total29.00$ 3,258,659
SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 1,109,420
SPECIAL EDUCATIONSELF-CONTAINED SP ED7.00$ 859,327
SPECIAL EDUCATIONWHOLE CLASS26.00$ 3,032,369
SPECIAL EDUCATIONSub-Total42.00$ 5,001,116
TECHNOLOGYWHOLE CLASS4.00$ 432,204
High School Departments TotalTotal204.00$ 23,060,893

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT -all students2.00$ 224,596
SPEECHPUSH IN/PULL OUT1.00$ 112,298
SPEECHSub-Total3.00$ 336,894
Special Needs - Support Services TotalTotal3.00$ 336,894

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor12.00$ 1,856,569
Guidance Counselor Bilingual3.00$ 372,553
School Social Worker3.00$ 357,463
School Social Workers Mandated Services1.00$ 114,657
Guidance/Social Workers Total19.00$ 2,701,242

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 113,281
School Psychologist2.00$ 212,672
School Psychologist Mandated Services1.00$ 162,515
SBST Total3.00$ 488,468

Paraprofessionals
AssignmentPositionsBudget
IEP-BILINGUAL1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)7.00$ 358,263
IEP-HEALTH8.00$ 349,961
MOBILITY1.00$ 43,132
Paraprofessionals Total17.00$ 794,488

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 818,982

Per Diem
AssignmentBudget
Absence Coverage$ 510,109
IEP-HEALTH$ 40,000
Per Diem Total$ 550,109

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 1,025,089

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 10,540

Pro Rata
AssignmentBudget
Academic$ 20,153

OTPS
TitleBudget
Data Processing Repair - Contractual$ 46,975
Education & Recreation - Youth Services Contracts$ 4,000
Educational Consultants$ 214,900
Educational Software$ 318,958
Equipment - General$ 529,000
Furniture Object 300$ 5,000
Internal DOE Services$ 13,100
Library Books$ 19,151
Non-Contractual Services$ 538,385
Supplies - General$ 2,176,097
Textbooks$ 200,000
Transportation of Pupils - Contractual$ 50,000
Transportation of Staff - Non-Contract$ 500
OTPS Total$ 4,116,066

Setasides
TitleBudget
College Board Set Aside$ 32,786
Register Gain Reserve Set Aside$ 441,228
Register Loss Reserve Set Aside$ 34,393
School Funded Copier$ 31,872
Setasides Total$ 540,279

Sixth period coverage
AssignmentBudget
Not Available$ 98,076

People Working Partial Year
TotalBudget
People Working Partial Year$ 25,829

School Site
20K445 - NEW UTRECHT HSPositionsBudget
Main School274.00$ 37,594,079

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

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics