Galaxy Budget Summaries

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

13K605 - GEORGE WESTINGHOUSE

105 TECH PLACE, BROOKLYN, NY 11201
Kyleema Norman, Principal - H.S.
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 222,118
AP - ORGANIZATION1.00$ 165,220
AP - SUPERVISION3.00$ 528,698
Leadership Total5.00$ 916,036

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN2.00$ 218,548
PARENT COORDINATOR1.00$ 65,018
SPECIAL PROJECTS0.00$ 32,698
Coordinator/Supervisor/Dean Total3.00$ 316,264

Secretary
TitlePositionsBudget
School Secretary1.00$ 65,736
Sub Assigned - School Secretary1.00$ 53,441
Secretary Total2.00$ 119,177

High School Departments
SubjectType of Class/ServicePositionsBudget
COMPUTERSUBJECT SPECIFIC1.00$ 121,774
Computer TechnologySUBJECT SPECIFIC2.00$ 235,735
Culinary ArtsSUBJECT SPECIFIC2.00$ 218,548
Elec Install and PracSUBJECT SPECIFIC2.00$ 218,548
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 715,481
ESLSUBJECT SPECIFIC1.00$ 113,420
FL - FRENCHSUBJECT SPECIFIC1.00$ 109,274
MATHSUBJECT SPECIFIC3.00$ 327,822
PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 437,096
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 218,548
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 109,274
SOCIAL STUDIESICT - General Ed Teacher1.00$ 109,274
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 327,822
SOCIAL STUDIESWHOLE CLASS1.00$ 122,329
SOCIAL STUDIESSub-Total5.00$ 559,425
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 356,088
SPECIAL EDUCATIONSUBJECT SPECIFIC7.00$ 863,485
SPECIAL EDUCATIONSub-Total10.00$ 1,219,573
High School Departments TotalTotal40.00$ 4,604,518

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN-All Students1.00$ 92,095
SPEECHPUSH-IN -special ed1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 213,096

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 99,135

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 562,776
School Social Worker1.00$ 133,622
Guidance/Social Workers Total5.00$ 696,398

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 36,686
School Psychologist1.00$ 180,353
School Social Worker1.00$ 125,115
SBST Total2.00$ 342,154

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)6.00$ 283,859
IEP-HEALTH4.00$ 177,136
Paraprofessionals Total12.00$ 553,143

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 273,008

Per Diem
AssignmentBudget
Absence Coverage$ 21,301
IEP-HEALTH$ 5,001
Per Diem Total$ 26,302

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 18,038

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 0

OTPS
TitleBudget
Data Processing Repair - Contractual$ 2,687
Educational Consultants$ 56,160
Library Books$ 3,247
Non-Contractual Services$ 42,838
Supplies - General$ 152,288
Transportation of Pupils - Contractual$ 2,001
OTPS Total$ 259,221

Setasides
TitleBudget
College Board Set Aside$ 1,794
Register Loss Reserve Set Aside$ 55,828
School Funded Copier$ 27,967
Setasides Total$ 85,589

Sixth period coverage
AssignmentBudget
Not Available$ 43,794

People Working Partial Year
TotalBudget
People Working Partial Year$ 386

School Site
13K605 - GEORGE WESTINGHOUSEPositionsBudget
Main School73.00$ 8,566,259

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