Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

15K656 - BROOKLYN H.S. FOR THE ART

345 DEAN STREET, BROOKLYN, NY 11217
DANIEL VECCHIANO, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - ORGANIZATION2.00$ 364,744
AP - SUPERVISION1.00$ 149,582
Leadership Total4.00$ 741,401

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 52,628
SPECIAL ED COMPLIANCE COORDINATOR1.00$ 117,187
Coordinator/Supervisor/Dean Total2.00$ 169,815

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 42,030
School Secretary4.00$ 311,343
Secretary Total4.00$ 353,373

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALSUBJECT SPECIFIC4.00$ 468,748
DANCE MODERNSUBJECT SPECIFIC2.00$ 234,374
DRAMA/THEATERSUBJECT SPECIFIC3.00$ 351,561
DRAMA/THEATERWHOLE CLASS1.00$ 117,187
DRAMA/THEATERSub-Total4.00$ 468,748
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 703,122
FL - SPANISHSUBJECT SPECIFIC2.00$ 234,374
FL - SPANISHWHOLE CLASS1.00$ 117,187
FL - SPANISHSub-Total3.00$ 351,561
HEALTHSUBJECT SPECIFIC1.00$ 117,187
MATHSUBJECT SPECIFIC7.00$ 820,309
MUSICSUBJECT SPECIFIC1.00$ 117,187
MUSICWHOLE CLASS1.00$ 117,187
MUSICSub-Total2.00$ 234,374
MUSIC VOCALSUBJECT SPECIFIC1.00$ 117,187
PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 478,224
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 234,374
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 117,187
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 234,374
SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 820,309
SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 992,296
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 165,088
SPECIAL EDUCATIONWHOLE CLASS1.00$ 117,187
SPECIAL EDUCATIONSub-Total10.00$ 1,274,571
High School Departments TotalTotal56.00$ 6,674,649

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor5.00$ 629,052
School Social Worker1.00$ 76,863
Guidance/Social Workers Total6.00$ 705,915

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 86,389

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 212,177

Per Diem
AssignmentBudget
Absence Coverage$ 100,001
IEP-CRISIS MANAGEMENT(CIT)$ 13,001
Per Diem Total$ 113,002

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 346,723

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 13,000

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 84,383

OTPS
TitleBudget
Data Processing Repair - Contractual$ 8,698
Educational Consultants$ 75,000
Educational Software$ 12,032
Equipment - General$ 73,776
Furniture Object 300$ 56,297
Library Books$ 5,024
Non-Contractual Services$ 9,643
Non-DP Equipment Repair$ 3,189
Office Temp Services - Contractual$ 54,496
Overtime Admin$ 96,000
Printing Services - Contractual$ 10,000
Supplies - General$ 276,124
Textbooks$ 49,150
Transportation of Pupils - Contractual$ 4,000
Transportation of Staff - Non-Contract$ 9,000
OTPS Total$ 742,429

Setasides
TitleBudget
College Board Set Aside$ 21,385
School Funded Copier$ 17,095
Setasides Total$ 38,480

Sixth period coverage
AssignmentBudget
Not Available$ 142,441

School Site
15K656 - BROOKLYN H.S. FOR THE ARTPositionsBudget
Main School76.00$ 10,545,178

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52 Chambers Street, New York, NY, 10007