School Budget for Cambria Heights Academy (29Q326)
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 | $ 219,700 |
| ASST HEAD OF SCHOOL | 2.00 | $ 311,481 |
| Leadership Total | 3.00 | $ 531,181 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 35,910 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 82,221 |
| Sub Assigned - School Secretary | 1.00 | $ 77,364 |
| Secretary Total | 2.00 | $ 159,585 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 81,235 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 407,764 |
| ESL | WHOLE CLASS | 1.00 | $ 101,941 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 101,941 |
| MATH | WHOLE CLASS | 4.00 | $ 426,372 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,941 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 101,941 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 103,177 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 101,941 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,941 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 200,726 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 101,941 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 926,328 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,028,269 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 101,941 |
| High School Departments Total | Total | 29.00 | $ 2,961,130 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Not Available | Not Available | 1.00 | $ 101,941 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,833 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 1.00 | $ 124,529 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 244,873 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| Paraprofessionals Total | 2.00 | $ 89,504 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 229,328 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 15,593 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 49,888 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 4,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 54,594 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 13,510 |
| Educational Software | $ 15,070 |
| Library Books | $ 2,200 |
| Non-Contractual Services | $ 7,436 |
| Overtime Admin | $ 500 |
| Supplies - General | $ 50,542 |
| Textbooks | $ 1,804 |
| Transportation of Pupils - Contractual | $ 3,500 |
| Transportation of Pupils - Other | $ 10,000 |
| OTPS Total | $ 104,562 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 9,409 |
| Register Loss Reserve Set Aside | $ 14,082 |
| School Funded Copier | $ 4,368 |
| Setasides Total | $ 27,859 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 8,819 |
School Site
| 29Q326 - Cambria Heights Academy | Positions | Budget |
|---|---|---|
| Main School | 43.00 | $ 4,716,600 |
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