Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
105 TECH PLACE, BROOKLYN, NY 11201
Rachel Hill, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - SPECIAL ED | 1.00 | $ 140,199 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 290,040 |
| Leadership Total | 4.00 | $ 641,843 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 98,918 |
| PARENT COORDINATOR | 1.00 | $ 63,267 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 162,185 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,810 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Architect Drafting | WHOLE CLASS | 1.00 | $ 98,918 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 98,918 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 98,918 |
| Engineering and Architecture | WHOLE CLASS | 5.00 | $ 430,672 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 403,007 |
| ESL | WHOLE CLASS | 1.00 | $ 98,918 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 98,918 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 197,836 |
| MATH | WHOLE CLASS | 2.00 | $ 197,836 |
| MATH | Sub-Total | 4.00 | $ 395,672 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 296,754 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 98,918 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 98,918 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 395,672 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 711,597 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,918 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 810,515 |
| High School Departments Total | Total | 35.00 | $ 3,424,718 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 488,686 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 613,801 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 4.00 | $ 183,209 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 248,815 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 108,544 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 39,366 |
| Per Diem Total | $ 147,910 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 73,538 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 27,390 |
| Data Processing Repair - Contractual | $ 5,303 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 35,026 |
| Equipment - General | $ 5,609 |
| Library Books | $ 2,883 |
| Non-Contractual Services | $ 84,899 |
| Office Temp Services - Contractual | $ 3,667 |
| Professional Services Other | $ 24,969 |
| Supplies - General | $ 115,110 |
| Textbooks | $ 8,198 |
| Transportation of Staff - Non-Contract | $ 2,974 |
| OTPS Total | $ 341,028 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 5,829 |
| School Funded Copier | $ 10,352 |
| Setasides Total | $ 16,181 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 32,347 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 66,036 |
School Site
| 13K674 - City Polytechnic HS | Positions | Budget |
|---|
| Main School | 54.00 | $ 6,148,422 |