School Budget for Cypress Hills Collegiate Preparatory School (19K659)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 184,825 |
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| AP - SUPERVISION | 1.00 | $ 153,783 |
| Leadership Total | 3.00 | $ 493,646 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 93,006 |
| PARENT COORDINATOR | 1.00 | $ 62,217 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 155,223 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 74,220 |
| Sub Assigned - School Secretary | 1.00 | $ 47,094 |
| Secretary Total | 2.00 | $ 121,314 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 93,006 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 291,518 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 186,012 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 477,530 |
| ESL | WHOLE CLASS | 2.00 | $ 186,012 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 93,006 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 132,115 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 186,012 |
| MATH | WHOLE CLASS | 2.00 | $ 186,012 |
| MATH | Sub-Total | 4.00 | $ 372,024 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 93,006 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 93,006 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 186,012 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 105,506 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 93,006 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 198,512 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 93,006 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 93,006 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 279,018 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 470,196 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 332,112 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 802,308 |
| High School Departments Total | Total | 31.00 | $ 3,005,555 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 73,993 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 240,425 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 355,082 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 86,264 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 181,625 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 7.00 | $ 354,153 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 164,424 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 79,912 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 153,424 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 52,699 |
| Data Processing Repair - Contractual | $ 9,539 |
| Educational Consultants | $ 168,502 |
| Educational Software | $ 51,674 |
| Equipment - General | $ 3,604 |
| Library Books | $ 2,521 |
| Non-Contractual Services | $ 31,718 |
| Supplies - General | $ 196,908 |
| Telecommunication Contracts | $ 520 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 548,685 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 6,111 |
| Register Gain Reserve Set Aside | $ 9,129 |
| Register Loss Reserve Set Aside | $ 5,228 |
| School Funded Copier | $ 6,132 |
| Setasides Total | $ 26,600 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 7,029 |
School Site
| 19K659 - Cypress Hills Collegiate | Positions | Budget |
|---|---|---|
| Main School | 49.00 | $ 5,539,040 |
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