Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

15K448 - Collaborative Studies

610 HENRY STREET, BROOKLYN, NY 11231
Priscilla Chan, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
ASST HEAD OF SCHOOL1.00$ 181,273
Leadership Total2.00$ 408,348

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 116,648
PARENT COORDINATOR1.00$ 65,897
Coordinator/Supervisor/Dean Total2.00$ 182,545

Secretary
TitlePositionsBudget
School Secretary1.00$ 57,563

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 116,648
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 116,648
ENGLISH LANGUAGE ARTSSub-Total2.00$ 233,296
LITERACYICT - General Ed Teacher0.00$ 46,780
MATHICT - General Ed Teacher1.00$ 116,648
MATHICT - Special Ed Teacher1.00$ 116,648
MATHWHOLE CLASS1.00$ 116,648
MATHSub-Total3.00$ 349,944
SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 168,475
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher2.00$ 247,766
SOCIAL STUDIESWHOLE CLASS1.00$ 116,648
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher7.00$ 759,005
Homeroom Teacher TotalTotal16.00$ 1,921,914

High School Departments
SubjectType of Class/ServicePositionsBudget
Arts - PerformingSUBJECT SPECIFIC1.00$ 116,648
DRAMA/THEATERSUBJECT SPECIFIC1.00$ 116,648
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 116,648
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 257,774
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 233,296
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 233,296
ENGLISH LANGUAGE ARTSSub-Total7.00$ 841,014
MATHICT - General Ed Teacher1.00$ 116,648
MATHSUBJECT SPECIFIC1.00$ 116,648
MATHWHOLE CLASS2.00$ 282,785
MATHSub-Total4.00$ 516,081
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 116,648
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 116,648
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 116,648
SCIENCE - PHYSICSWHOLE CLASS1.00$ 116,648
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 116,648
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 116,648
SOCIAL STUDIESWHOLE CLASS3.00$ 349,944
SOCIAL STUDIESSub-Total5.00$ 583,240
SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 979,299
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 116,648
SPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 427,311
SPECIAL EDUCATIONWHOLE CLASS1.00$ 116,648
SPECIAL EDUCATIONSub-Total13.00$ 1,639,906
High School Departments TotalTotal35.00$ 4,280,129

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 116,648
ESLPUSH IN/PULL OUT1.00$ 116,648
LIBRARYWHOLE CLASS1.00$ 116,648
MUSICWHOLE CLASS1.00$ 116,648
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 116,648
Cluster/Quota Teacher TotalTotal5.00$ 583,240

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal3.00$ 336,005

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 452,924

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,059
School Psychologist1.00$ 180,353
SBST Total1.00$ 211,412

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)10.00$ 513,905
IEP-HEALTH3.00$ 138,222
Paraprofessionals Total13.00$ 652,127

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 58,909

Per Diem
AssignmentBudget
Absence Coverage$ 90,219
IEP-HEALTH$ 57,568
Per Diem Total$ 147,787

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 193,488

OTPS
TitleBudget
Data Processing Repair - Contractual$ 13,820
Educational Software$ 44,167
Equipment - General$ 26,635
Library Books$ 13,410
Non-Contractual Services$ 34,625
Office Temp Services - Contractual$ 10,128
Supplies - General$ 172,997
Textbooks$ 13,230
OTPS Total$ 329,012

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 26,406
School Funded Copier$ 5,036
Setasides Total$ 32,142

Sixth period coverage
AssignmentBudget
Not Available$ 223,372

School Site
15K448 - Collaborative StudiesPositionsBudget
Main School82.00$ 10,070,917

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007