School Budget for Cambria Heights Academy (29Q326)
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 | $ 208,430 |
| ASST HEAD OF SCHOOL | 2.00 | $ 298,771 |
| Leadership Total | 3.00 | $ 507,201 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 78,844 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 376,920 |
| ESL | WHOLE CLASS | 2.00 | $ 192,070 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 94,230 |
| MATH | WHOLE CLASS | 4.00 | $ 331,218 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,230 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 94,230 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 94,230 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 94,230 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 289,452 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 94,230 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 81,085 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 755,398 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 930,713 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 94,230 |
| High School Departments Total | Total | 29.00 | $ 2,685,753 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Not Available | Not Available | 1.00 | $ 94,230 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 57,412 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 42,183 |
| Guidance Counselor Bilingual | 1.00 | $ 102,960 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 259,800 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| Paraprofessionals Total | 2.00 | $ 86,264 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 262,477 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 61,301 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 96,801 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 7,140 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 8,129 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 53,462 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 4,083 |
| Educational Consultants | $ 47,400 |
| Educational Software | $ 20,187 |
| Equipment - General | $ 8,325 |
| Internal DOE Services | $ 17,529 |
| Library Books | $ 2,228 |
| Non-Contractual Services | $ 26,383 |
| Overtime Admin | $ 2,500 |
| Supplies - General | $ 96,322 |
| Textbooks | $ 206 |
| Transportation of Pupils - Contractual | $ 17,403 |
| Transportation of Pupils - Other | $ 13,445 |
| Transportation of Staff - Non-Contract | $ 1,075 |
| OTPS Total | $ 257,086 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 9,409 |
| Register Loss Reserve Set Aside | $ 33,667 |
| School Funded Copier | $ 4,368 |
| Setasides Total | $ 47,444 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 6,178 |
School Site
| 29Q326 - Cambria Heights Academy | Positions | Budget |
|---|---|---|
| Main School | 43.00 | $ 4,619,167 |
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