School Budget for Urban Assembly School for Collaborative Healthcare, The (19K764)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
19K764 - Urban Assembly for Coll. Healthcare
999 JAMAICA AVENUE, BROOKLYN, NY 11208Judie Cherenfant, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - SUPERVISION | 2.00 | $ 312,241 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 199,453 |
| Leadership Total | 3.00 | $ 511,694 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 61,539 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 68,174 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 99,176 |
| Dental Lab Processing | WHOLE CLASS | 1.00 | $ 99,176 |
| Emergency Management DHS | WHOLE CLASS | 1.00 | $ 99,176 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 423,785 |
| ESL | WHOLE CLASS | 4.00 | $ 426,884 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 99,176 |
| HEALTH | WHOLE CLASS | 1.00 | $ 99,176 |
| MATH | WHOLE CLASS | 3.00 | $ 320,063 |
| NURSING | SUPPLEMENTARY | 2.00 | $ 195,906 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 310,082 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 99,176 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 99,176 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 297,528 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 513,834 |
| High School Departments Total | Total | 31.00 | $ 3,182,314 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 206,034 |
| School Social Worker | 1.00 | $ 123,282 |
| Guidance/Social Workers Total | 3.00 | $ 329,316 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 241,016 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 65,589 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,974 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 55,236 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 47,475 |
| Educational Software | $ 35,917 |
| Library Books | $ 2,338 |
| Non-Contractual Services | $ 5,200 |
| Professional Services Other | $ 1,508 |
| Supplies - General | $ 58,585 |
| Telephone and Other Communications | $ 150 |
| Transportation of Pupils - Contractual | $ 1,772 |
| Transportation of Staff - Non-Contract | $ 471 |
| OTPS Total | $ 153,416 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 52,331 |
| School Funded Copier | $ 7,640 |
| Setasides Total | $ 59,971 |
School Site
| 19K764 - Urban Assembly for Coll. Healthcare | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 4,769,239 |
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