School Budget for Morris Academy for Collaborative Studies (09X297)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 198,729 |
AP - ORGANIZATION | 1.00 | $ 165,219 |
AP - SPECIAL ED | 1.00 | $ 155,019 |
Leadership Total | 3.00 | $ 518,967 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 5.00 | $ 406,667 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 105,287 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 433,648 |
ESL | WHOLE CLASS | 4.00 | $ 464,209 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,787 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 105,287 |
MATH | WHOLE CLASS | 5.00 | $ 526,435 |
MATH | Sub-Total | 6.00 | $ 631,722 |
Military Sciences | WHOLE CLASS | 2.00 | $ 210,574 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 210,574 |
SCIENCE - BIOLOGY | SUPPLEMENTARY | 1.00 | $ 105,287 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,287 |
SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 210,574 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 105,287 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 105,287 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 210,574 |
SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 631,722 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,240,597 |
High School Departments Total | Total | 41.00 | $ 4,462,268 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN-All Students | 1.00 | $ 117,161 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SPEECH | Sub-Total | 2.00 | $ 234,322 |
Special Needs - Support Services Total | Total | 2.00 | $ 234,322 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 555,830 |
School Social Worker | 1.00 | $ 103,559 |
Guidance/Social Workers Total | 5.00 | $ 659,389 |
SBST
Title | Positions | Budget |
---|---|---|
School Social Worker | 1.00 | $ 120,344 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 50,655 |
INTERVENTION / PREVENTION | 4.00 | $ 179,008 |
MOBILITY | 1.00 | $ 44,752 |
Paraprofessionals Total | 7.00 | $ 319,167 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 395,522 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 64,300 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 78,615 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 2,000 |
PUPIL PERSONNEL SERVICES | $ 7,810 |
Per Session - Miscellaneous Total | $ 9,810 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 54,091 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 34,960 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 25,750 |
Educational Consultants | $ 118,300 |
Educational Software | $ 22,440 |
Equipment - General | $ 4,905 |
Furniture Object 300 | $ 2,000 |
Library Books | $ 2,656 |
Non-Contractual Services | $ 102,433 |
Supplies - General | $ 637,378 |
Textbooks | $ 17,960 |
OTPS Total | $ 933,822 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 33,568 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 22,958 |
School Site
09X297 - Morris Academy | Positions | Budget |
---|---|---|
Main School | 67.00 | $ 8,399,864 |
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