School Budget for Cypress Hills Collegiate Preparatory School (19K659)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 195,018 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| AP - SUPERVISION | 1.00 | $ 158,606 |
| Leadership Total | 3.00 | $ 513,478 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 98,534 |
| PARENT COORDINATOR | 1.00 | $ 66,273 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 164,807 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 80,566 |
| Sub Assigned - School Secretary | 1.00 | $ 52,417 |
| Secretary Total | 2.00 | $ 132,983 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 98,534 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 109,349 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 197,068 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 197,068 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 394,136 |
| ESL | WHOLE CLASS | 3.00 | $ 306,417 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 227,780 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 197,068 |
| MATH | WHOLE CLASS | 2.00 | $ 197,068 |
| MATH | Sub-Total | 4.00 | $ 394,136 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,534 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,534 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 197,068 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 209,568 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 98,534 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 98,534 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 394,136 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 336,493 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 554,166 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 890,659 |
| High School Departments Total | Total | 33.00 | $ 3,418,851 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 296,729 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 417,073 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 156,689 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 6.00 | $ 290,945 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 247,089 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 77,044 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 163,990 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 87,500 |
| Educational Consultants | $ 145,000 |
| Educational Software | $ 45,615 |
| Library Books | $ 2,544 |
| Non-Contractual Services | $ 10,822 |
| Supplies - General | $ 212,710 |
| Telephone and Other Communications | $ 800 |
| Transportation of Staff - Non-Contract | $ 5,500 |
| OTPS Total | $ 510,491 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 6,111 |
| Register Gain Reserve Set Aside | $ 53,771 |
| Register Loss Reserve Set Aside | $ 5,374 |
| School Funded Copier | $ 6,132 |
| Setasides Total | $ 71,388 |
School Site
| 19K659 - Cypress Hills Collegiate | Positions | Budget |
|---|---|---|
| Main School | 51.00 | $ 6,111,358 |
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