Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026

13K430 - BROOKLYN TECHNICAL HS

29 FT GREENE PLACE, BROOKLYN, NY 11217
David Newman, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - ORGANIZATION2.00$ 317,947
AP - PUPIL PERSONNEL1.00$ 149,582
AP - SPECIAL ED1.00$ 170,764
AP - SUPERVISION9.00$ 1,411,880
AP-Security/Safety1.00$ 156,802
Leadership Total15.00$ 2,434,050

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN4.00$ 487,064
PARENT COORDINATOR1.00$ 55,560
Coordinator/Supervisor/Dean Total5.00$ 542,624

Secretary
TitlePositionsBudget
School Secretary11.00$ 851,757
Sub Assigned - School Secretary1.00$ 57,331
Secretary Total12.00$ 909,088

High School Departments
SubjectType of Class/ServicePositionsBudget
Architect DraftingSUBJECT SPECIFIC1.00$ 121,766
ARTSREDUCED CLASS SIZE1.00$ 121,766
ARTSSUBJECT SPECIFIC1.00$ 121,766
Arts - Performing - RadioWHOLE CLASS1.00$ 121,766
ARTS-VISUALSUBJECT SPECIFIC1.00$ 121,766
CarpentrySUBJECT SPECIFIC1.00$ 121,766
Commercial ArtSUBJECT SPECIFIC1.00$ 121,766
Commercial PhotoSUBJECT SPECIFIC1.00$ 121,766
Computer TechnologySUBJECT SPECIFIC5.00$ 608,830
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 243,532
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC34.00$ 4,140,044
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 494,564
FL - CHINESESUBJECT SPECIFIC7.00$ 852,362
FL - FRENCHSUBJECT SPECIFIC3.00$ 365,298
FL - GERMANSUBJECT SPECIFIC2.00$ 243,532
FL - ITALIANSUBJECT SPECIFIC1.00$ 121,766
FL - SPANISHSUBJECT SPECIFIC14.00$ 1,704,724
HEALTHREDUCED CLASS SIZE1.00$ 121,766
HEALTHSUBJECT SPECIFIC3.00$ 365,298
LIBRARYSUBJECT SPECIFIC2.00$ 243,532
LIBRARYWHOLE CLASS1.00$ 121,766
Machine Shop WorkSUBJECT SPECIFIC1.00$ 121,766
MATHREDUCED CLASS SIZE4.00$ 558,823
MATHSUBJECT SPECIFIC54.00$ 6,593,304
MATHWHOLE CLASS3.00$ 362,424
Mechanical DraftingSUBJECT SPECIFIC3.00$ 365,298
Mechanical DraftingWHOLE CLASS2.00$ 243,532
MUSIC INSTRUMENTALSUBJECT SPECIFIC2.00$ 243,532
MUSIC VOCALSUBJECT SPECIFIC1.00$ 121,766
PHYSICAL EDUCATIONREDUCED CLASS SIZE3.00$ 401,177
PHYSICAL EDUCATIONSUBJECT SPECIFIC13.00$ 1,582,958
Presswork - OffsetREDUCED CLASS SIZE1.00$ 139,706
SCIENCE - BIOLOGYREDUCED CLASS SIZE3.00$ 401,177
SCIENCE - BIOLOGYSUBJECT SPECIFIC12.00$ 1,443,913
SCIENCE - BIOLOGYWHOLE CLASS4.00$ 494,564
SCIENCE - CHEMISTRYREDUCED CLASS SIZE1.00$ 139,706
SCIENCE - CHEMISTRYSUBJECT SPECIFIC11.00$ 1,393,527
SCIENCE - CHEMISTRYWHOLE CLASS6.00$ 730,596
SCIENCE - PHYSICSREDUCED CLASS SIZE1.00$ 139,706
SCIENCE - PHYSICSSUBJECT SPECIFIC8.00$ 974,128
SCIENCE - PHYSICSWHOLE CLASS8.00$ 974,128
SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 261,472
SOCIAL STUDIESSUBJECT SPECIFIC28.00$ 3,463,549
SOCIAL STUDIESWHOLE CLASS17.00$ 2,077,522
SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 1,472,694
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 121,766
TECHNOLOGYREDUCED CLASS SIZE1.00$ 139,706
TECHNOLOGYSUBJECT SPECIFIC2.00$ 243,532
TECHNOLOGYWHOLE CLASS5.00$ 608,830
High School Departments TotalTotal293.00$ 36,415,944

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 121,766
SPEECHPUSH IN/PULL OUT1.00$ 101,521
Special Needs - Support Services TotalTotal3.00$ 317,290

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 121,692

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor25.00$ 3,219,358
Guidance Counselor Bilingual2.00$ 242,790
School Social Worker6.00$ 833,504
Guidance/Social Workers Total33.00$ 4,295,652

SBST
TitlePositionsBudget
School Psychologist1.00$ 180,353
School Social Worker1.00$ 125,115
SBST Total2.00$ 305,468

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 42,807
IEP-HEALTH4.00$ 203,030
Paraprofessionals Total5.00$ 245,837

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff6.00$ 1,711,174

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 30,316

Per Diem
AssignmentBudget
504$ 25,000
Absence Coverage$ 566,411
IEP-CRISIS MANAGEMENT(CIT)$ 14,482
Per Diem Total$ 605,893

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 1,867,800

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 17,111
PUPIL PERSONNEL SERVICES$ 0
Per Session - Miscellaneous Total$ 17,111

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 254,957

Pro Rata
AssignmentBudget
Academic$ 108,595

OTPS
TitleBudget
Data Processing Repair - Contractual$ 112,545
Educational Software$ 247,238
Equipment - General$ 497,728
Furniture Object 300$ 9,200
Library Books$ 35,268
Non-Contractual Services$ 15,000
Office Temp Services - Contractual$ 200,000
Professional Services Other$ 57,600
Supplies - General$ 596,250
Textbooks$ 232,132
Transportation of Pupils - Contractual$ 55,000
Transportation of Staff - Non-Contract$ 10,000
OTPS Total$ 2,067,961

Setasides
TitleBudget
College Board Set Aside$ 238,302
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 96,302
School Funded Copier$ 43,684
Setasides Total$ 378,988

Sixth period coverage
AssignmentBudget
Not Available$ 373,890

People Working Partial Year
TotalBudget
People Working Partial Year$ 11,227

School Site
13K430 - BROOKLYN TECHNICAL HSPositionsBudget
Main School375.00$ 53,015,557

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007