Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

23K493 - BROOKLYN COLLEGIATE

2021 BERGEN STREET, BROOKLYN, NY 11233
Heather Newman, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - SPECIAL ED1.00$ 165,220
AP - SUPERVISION2.00$ 320,346
Leadership Total4.00$ 712,641

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 52,627

Secretary
TitlePositionsBudget
School Secretary2.00$ 135,761

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 139,706
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 139,706
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total2.00$ 279,412
Homeroom Teacher TotalTotal2.00$ 279,412

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 104,776
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 536,380
ESLPUSH IN/PULL OUT2.00$ 228,173
FL - SPANISHSUBJECT SPECIFIC2.00$ 209,552
MATHSUBJECT SPECIFIC5.00$ 541,039
MUSICSUBJECT SPECIFIC1.00$ 104,776
PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 636,156
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 217,052
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 104,776
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 104,776
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 96,635
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 104,776
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 104,776
SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 536,380
SOCIAL STUDIESSub-Total6.00$ 641,156
SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 782,363
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 139,706
SPECIAL EDUCATIONSub-Total8.00$ 922,069
TECHNOLOGYSUBJECT SPECIFIC1.00$ 104,776
High School Departments TotalTotal43.00$ 4,656,868

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN/PULL OUT1.00$ 104,776
SETSSPUSH IN/PULL OUT1.00$ 104,776
SPEECHPULL-OUT - Special Ed1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 451,554

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 80,614

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor5.00$ 620,838
School Social Worker2.00$ 250,230
Guidance/Social Workers Total7.00$ 871,068

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,222
IEP-HEALTH4.00$ 210,982
Paraprofessionals Total7.00$ 349,204

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 99,476

Per Diem
AssignmentBudget
Absence Coverage$ 175,393
IEP-CRISIS MANAGEMENT(CIT)$ 8,552
IEP-HEALTH$ 5,001
Per Diem Total$ 188,946

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 437,590

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 103,890

OTPS
TitleBudget
Data Processing Repair - Contractual$ 10,267
Educational Consultants$ 28,465
Educational Software$ 24,000
Equipment - General$ 5,000
Furniture Object 300$ 5,000
Library Books$ 3,247
Non-Contractual Services$ 95,727
Office Temp Services - Contractual$ 2,343
Supplies - General$ 110,508
Telephone and Other Communications$ 1,000
Transportation of Staff - Non-Contract$ 2,000
OTPS Total$ 287,557

Setasides
TitleBudget
College Board Set Aside$ 9,094
Register Gain Reserve Set Aside$ 156,115
Register Loss Reserve Set Aside$ 7,339
School Funded Copier$ 12,991
Setasides Total$ 185,539

School Site
23K493 - BROOKLYN COLLEGIATEPositionsBudget
Main School73.00$ 8,892,747

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007