School Budget for Urban Assembly School for Collaborative Healthcare, The (19K764)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
19K764 - Urban Assembly for Coll. Healthcare
999 JAMAICA AVENUE, BROOKLYN, NY 11208Judie Cherenfant, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - SUPERVISION | 2.00 | $ 300,820 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 191,302 |
| Leadership Total | 3.00 | $ 492,122 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 59,796 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 59,973 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 90,566 |
| Emergency Management DHS | WHOLE CLASS | 1.00 | $ 90,566 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 378,529 |
| ESL | WHOLE CLASS | 2.00 | $ 209,211 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 90,566 |
| HEALTH | WHOLE CLASS | 1.00 | $ 90,566 |
| MATH | WHOLE CLASS | 4.00 | $ 367,976 |
| NURSING | SUPPLEMENTARY | 2.00 | $ 180,409 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 181,132 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 90,566 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 90,566 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 90,566 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 90,566 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 271,698 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 362,264 |
| High School Departments Total | Total | 29.00 | $ 2,675,747 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 193,429 |
| School Social Worker | 1.00 | $ 118,258 |
| Guidance/Social Workers Total | 3.00 | $ 311,687 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 234,326 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 71,203 |
| IEP-AWAITING PLACEMENT | $ 64,699 |
| Per Diem Total | $ 135,902 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 149,790 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 1,194 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 13,250 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 164,755 |
| Data Processing Repair - Contractual | $ 7,631 |
| Educational Consultants | $ 171,434 |
| Educational Software | $ 18,740 |
| Equipment - General | $ 5,000 |
| Furniture Object 300 | $ 2,000 |
| Library Books | $ 2,346 |
| Non-Contractual Services | $ 66,864 |
| Professional Services Other | $ 7,010 |
| Supplies - General | $ 314,983 |
| Telecommunication Contracts | $ 7,010 |
| Transportation of Pupils - Contractual | $ 15,000 |
| OTPS Total | $ 782,773 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 100,417 |
| Register Loss Reserve Set Aside | $ 5,219 |
| School Funded Copier | $ 3,392 |
| Setasides Total | $ 109,028 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 15,729 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 918 |
School Site
| 19K764 - Urban Assembly for Coll. Healthcare | Positions | Budget |
|---|---|---|
| Main School | 39.00 | $ 5,042,235 |
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