School Budget for High School of Telecommunication Arts and Technology (20K485)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

20K485 - HS OF TELECOMMUNICATIONS

350 67 STREET, BROOKLYN, NY 11220
Xhenete Shepard, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - PUPIL PERSONNEL1.00$ 147,018
AP - SPECIAL ED1.00$ 144,885
AP - SUPERVISION4.00$ 590,441
Leadership Total7.00$ 1,095,424

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,134

Secretary
TitlePositionsBudget
School Secretary7.00$ 485,718
Sub Assigned - School Secretary1.00$ 52,467
Secretary Total8.00$ 538,185

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 97,766
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 97,766
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC17.00$ 1,732,074
ENGLISH LANGUAGE ARTSSub-Total18.00$ 1,829,840
ESLSUBJECT SPECIFIC1.00$ 97,766
FL - SPANISHSUBJECT SPECIFIC7.00$ 684,362
LIBRARYSUBJECT SPECIFIC1.00$ 97,766
MATHSUBJECT SPECIFIC12.00$ 1,173,192
MUSICSUBJECT SPECIFIC1.00$ 97,766
PHYSICAL EDUCATIONSUBJECT SPECIFIC8.00$ 782,128
SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 97,766
SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 293,298
SCIENCE - BIOLOGYSub-Total4.00$ 391,064
SCIENCE - CHEMISTRYICT - General Ed Teacher2.00$ 195,532
SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 195,532
SCIENCE - CHEMISTRYSub-Total4.00$ 391,064
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 195,532
SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 195,532
SOCIAL STUDIESSUBJECT SPECIFIC14.00$ 1,368,724
SPECIAL EDUCATIONASD Special Ed1.00$ 97,766
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 586,596
SPECIAL EDUCATIONSUBJECT SPECIFIC19.00$ 1,857,554
SPECIAL EDUCATIONWHOLE CLASS1.00$ 97,766
SPECIAL EDUCATIONSub-Total27.00$ 2,639,682
TECHNOLOGYSUBJECT SPECIFIC1.00$ 97,766
High School Departments TotalTotal103.00$ 10,139,950

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 86,835
SPEECHPUSH IN/PULL OUT2.00$ 224,596
Special Needs - Support Services TotalTotal3.00$ 311,431

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor5.00$ 508,278
Guidance Counselor Bilingual1.00$ 103,079
School Social Worker1.00$ 113,935
Guidance/Social Workers Total7.00$ 725,292

SBST
TitlePositionsBudget
School Psychologist1.00$ 162,515
School Psychologist Bilingual1.00$ 162,515
School Social Worker1.00$ 114,657
SBST Total3.00$ 439,687

Paraprofessionals
AssignmentPositionsBudget
5042.00$ 86,264
CLASSROOM - General Ed1.00$ 43,132
IEP-BILINGUAL3.00$ 122,516
IEP-HEALTH11.00$ 474,557
Paraprofessionals Total17.00$ 726,469

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 626,956

Per Diem
AssignmentBudget
Absence Coverage$ 250,444

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 1,480,791

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 123,520

Pro Rata
AssignmentBudget
Academic$ 43,804

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 44,000
Data Processing Repair - Contractual$ 44,022
Educational Consultants$ 89,400
Educational Software$ 88,390
Equipment - General$ 13,698
Library Books$ 7,856
Non-Contractual Services$ 205,632
Office Temp Services - Contractual$ 8,615
Printing Services - Contractual$ 3,000
Supplies - General$ 870,898
Telecommunication Contracts$ 3,000
Telephone and Other Communications$ 5,300
Textbooks$ 46,973
Transportation of Pupils - Contractual$ 30,000
Transportation of Staff - Non-Contract$ 4,000
OTPS Total$ 1,464,784

Setasides
TitleBudget
College Board Set Aside$ 14,938
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 192,000
School Funded Copier$ 40,084
Setasides Total$ 247,722

Sixth period coverage
AssignmentBudget
Not Available$ 55,621

School Site
20K485 - HS OF TELECOMMUNICATIONSPositionsBudget
Main School151.00$ 18,321,214

This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics