Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

15K519 - COBBLE HILL SCH OF AMER S

347 Baltic Street, Brooklyn, NY 11201
Elizabeth Rodriguez, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - SPECIAL ED1.00$ 165,220
AP - SUPERVISION1.00$ 144,667
Leadership Total3.00$ 536,962

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary2.00$ 162,711
Sub Assigned - School Secretary1.00$ 55,468
Secretary Total3.00$ 218,179

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 104,790
DANCE ALL OTHERWHOLE CLASS1.00$ 107,262
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 256,208
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 349,286
ENGLISH LANGUAGE ARTSSub-Total5.00$ 605,494
ESLWHOLE CLASS3.00$ 314,370
FL - SPANISHSUBJECT SPECIFIC1.00$ 104,790
MATHWHOLE CLASS3.00$ 390,923
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 106,578
READINGWHOLE CLASS1.00$ 107,658
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 104,790
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 244,496
SCIENCE - BIOLOGYSub-Total3.00$ 349,286
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 104,790
SOCIAL STUDIESICT - General Ed Teacher1.00$ 115,689
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 114,469
SOCIAL STUDIESWHOLE CLASS2.00$ 272,044
SOCIAL STUDIESSub-Total4.00$ 502,202
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 104,790
SPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 361,786
SPECIAL EDUCATIONWHOLE CLASS7.00$ 750,012
SPECIAL EDUCATIONSub-Total11.00$ 1,216,588
High School Departments TotalTotal35.00$ 4,014,731

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 125,115
Guidance Counselor Bilingual2.00$ 220,431
School Social Worker2.00$ 208,645
Guidance/Social Workers Total5.00$ 554,191

SBST
TitlePositionsBudget
School Psychologist1.00$ 125,115

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 46,074
CLASSROOM - Special Ed3.00$ 138,222
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH2.00$ 92,148
Paraprofessionals Total7.00$ 322,518

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 136,148

Per Diem
AssignmentBudget
Absence Coverage$ 90,049
IEP-HEALTH$ 5,001
Per Diem Total$ 95,050

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 214,783

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 2,000
PUPIL PERSONNEL SERVICES$ 9,999
Per Session - Miscellaneous Total$ 11,999

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 5,000

OTPS
TitleBudget
Contractual Services - General$ 25,000
Curriculum & Staff Development Contracts$ 72,325
Data Processing Repair - Contractual$ 11,574
Educational Consultants$ 35,900
Educational Software$ 54,503
Equipment - General$ 90,000
Furniture Object 300$ 50,000
Library Books$ 1,827
Non-Contractual Services$ 165,745
Supplies - General$ 195,875
Telephone and Other Communications$ 2,000
Textbooks$ 5,000
OTPS Total$ 709,749

Setasides
TitleBudget
College Board Set Aside$ 240
Register Loss Reserve Set Aside$ 57,996
School Funded Copier$ 16,107
Setasides Total$ 74,343

Sixth period coverage
AssignmentBudget
Not Available$ 6,855

People Working Partial Year
TotalBudget
People Working Partial Year$ 6,778

School Site
15K519 - COBBLE HILL SCH OF AMER SPositionsBudget
Main School57.00$ 7,204,496

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