School Budget for Brooklyn Collaborative Studies (15K448)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

15K448 - Collaborative Studies

610 HENRY STREET, BROOKLYN, NY 11231
Priscilla Chan, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 228,080
ASST HEAD OF SCHOOL1.00$ 170,102
Leadership Total2.00$ 398,182

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 106,553
PARENT COORDINATOR1.00$ 64,002
Coordinator/Supervisor/Dean Total2.00$ 170,555

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 213,106
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 106,553
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 52,392
ENGLISH LANGUAGE ARTSSub-Total4.00$ 372,051
MATHWHOLE CLASS1.00$ 106,553
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher2.00$ 226,650
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 106,553
SCIENCE - GENERAL SCIENCESub-Total3.00$ 333,203
SOCIAL STUDIESWHOLE CLASS2.00$ 213,106
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher7.00$ 720,735
Homeroom Teacher TotalTotal17.00$ 1,745,648

High School Departments
SubjectType of Class/ServicePositionsBudget
Arts - PerformingSUBJECT SPECIFIC1.00$ 106,553
DRAMA/THEATERSUBJECT SPECIFIC1.00$ 106,553
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 106,553
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher3.00$ 318,450
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 213,106
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 213,106
ENGLISH LANGUAGE ARTSSub-Total8.00$ 851,215
MATHSUBJECT SPECIFIC1.00$ 106,553
MATHWHOLE CLASS3.00$ 364,465
MATHSub-Total4.00$ 471,018
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 106,553
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 106,553
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 106,553
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 106,553
SCIENCE - PHYSICSWHOLE CLASS1.00$ 106,553
SOCIAL STUDIESICT - General Ed Teacher1.00$ 106,553
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 106,553
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 106,553
SOCIAL STUDIESWHOLE CLASS3.00$ 319,659
SOCIAL STUDIESSub-Total6.00$ 639,318
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 532,765
SPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 395,300
SPECIAL EDUCATIONSub-Total8.00$ 928,065
High School Departments TotalTotal33.00$ 3,635,487

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 106,553
ENGLISH LANGUAGE ARTSWHOLE CLASS0.00$ 64,628
ESLPUSH IN/PULL OUT1.00$ 106,553
LIBRARYWHOLE CLASS1.00$ 106,553
MUSICWHOLE CLASS1.00$ 106,553
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 106,553
Cluster/Quota Teacher TotalTotal5.00$ 597,393

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT0.00$ 63,195
SPEECHPUSH IN/PULL OUT3.00$ 321,228
Special Needs - Support Services TotalTotal3.00$ 384,423

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 391,621

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 28,567
School Psychologist1.00$ 162,515
SBST Total1.00$ 191,082

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)9.00$ 412,190
IEP-HEALTH4.00$ 196,209
Paraprofessionals Total13.00$ 608,399

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 53,511

Per Diem
AssignmentBudget
Absence Coverage$ 263,413
IEP-CRISIS MANAGEMENT(CIT)$ 56,449
Per Diem Total$ 319,862

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 215,670

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 8,984

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 17,219
Data Processing Repair - Contractual$ 16,788
Educational Consultants$ 7,440
Educational Software$ 72,461
Equipment - General$ 6,952
Furniture Object 300$ 3,000
Library Books$ 13,987
Non-Contractual Services$ 108,644
Office Temp Services - Contractual$ 12,012
Supplies - General$ 93,763
Textbooks$ 26,420
OTPS Total$ 378,686

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 168,641
School Funded Copier$ 1,496
Setasides Total$ 170,837

Sixth period coverage
AssignmentBudget
Not Available$ 75,344

People Working Partial Year
TotalBudget
People Working Partial Year$ 10,261

School Site
15K448 - Collaborative StudiesPositionsBudget
Main School80.00$ 9,355,945

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

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics