School Budget for Cobble Hill School of American Studies (15K519)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
15K519 - COBBLE HILL SCH OF AMER S
347 Baltic Street, Brooklyn, NY 11201Elizabeth Rodriguez, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
AP - SUPERVISION | 2.00 | $ 271,187 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 206,998 |
Leadership Total | 3.00 | $ 478,185 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,171 |
SCHOOL BUSINESS MANAGER I | 1.00 | $ 72,191 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 115,362 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 146,510 |
Sub Assigned - School Secretary | 1.00 | $ 45,733 |
Secretary Total | 3.00 | $ 192,243 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 108,682 |
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 106,856 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 333,037 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 246,377 |
ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 579,414 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 144,737 |
ESL | WHOLE CLASS | 2.00 | $ 208,846 |
ESL | Sub-Total | 3.00 | $ 353,583 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 104,423 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 114,821 |
MATH | WHOLE CLASS | 2.00 | $ 208,846 |
MATH | Sub-Total | 3.00 | $ 323,667 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,423 |
READING | WHOLE CLASS | 1.00 | $ 105,667 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 104,423 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,423 |
SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 208,846 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 104,423 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 109,367 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 118,053 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 223,139 |
SOCIAL STUDIES | Sub-Total | 4.00 | $ 450,559 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 443,608 |
SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 522,115 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 965,723 |
High School Departments Total | Total | 32.00 | $ 3,516,266 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 104,423 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 216,721 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 93,295 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor Bilingual | 3.00 | $ 251,185 |
School Social Worker | 1.00 | $ 102,551 |
Guidance/Social Workers Total | 4.00 | $ 353,736 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 35,401 |
School Psychologist Mandated Services | 1.00 | $ 162,515 |
School Social Workers Mandated Services | 1.00 | $ 120,671 |
SBST Total | 2.00 | $ 318,587 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 43,132 |
CLASSROOM - Special Ed | 3.00 | $ 125,385 |
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,173 |
Paraprofessionals Total | 6.00 | $ 266,690 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 212,876 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 91,749 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 164,114 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 2,320 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 127,780 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 100,000 |
Data Processing Repair - Contractual | $ 5,001 |
Educational Consultants | $ 107,778 |
Educational Software | $ 62,500 |
Equipment - General | $ 12,000 |
Library Books | $ 1,997 |
Non-Contractual Services | $ 322,196 |
Office Temp Services - Contractual | $ 1,887 |
Supplies - General | $ 227,306 |
Telephone and Other Communications | $ 2,000 |
Textbooks | $ 8,000 |
Transportation of Staff - Non-Contract | $ 17,875 |
OTPS Total | $ 868,540 |
Setasides
Title | Budget |
---|---|
Mid-Year Repayment Set Aside | $ 61,113 |
Register Gain Reserve Set Aside | $ 60,947 |
Register Loss Reserve Set Aside | $ 4,242 |
School Funded Copier | $ 8,988 |
Setasides Total | $ 135,290 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 6,501 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 22,131 |
School Site
15K519 - COBBLE HILL SCH OF AMER S | Positions | Budget |
---|---|---|
Main School | 57.00 | $ 7,182,386 |
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