School Budget for City College Academy of the Arts (06M293)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

06M293 - CITY COLL ACAD OF THE ART

4600 BROADWAY, MANHATTAN, NY 10040
BURNEDETTE DRYSDALE, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - SPECIAL ED1.00$ 150,349
AP - SUPERVISION2.00$ 302,056
Leadership Total4.00$ 665,485

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 35,623

Secretary
TitlePositionsBudget
School Secretary2.00$ 133,330

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 207,792
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 132,621
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 103,896
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 415,584
ENGLISH LANGUAGE ARTSSub-Total6.00$ 652,101
ESLSUBJECT SPECIFIC2.00$ 213,354
MATHICT - General Ed Teacher3.00$ 317,921
MATHWHOLE CLASS5.00$ 524,120
MATHSub-Total8.00$ 842,041
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 207,792
SCIENCE - BIOLOGYWHOLE CLASS3.00$ 311,688
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 137,859
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 207,792
SOCIAL STUDIESWHOLE CLASS5.00$ 519,480
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 432,863
SPECIAL EDUCATIONWHOLE CLASS11.00$ 1,170,906
SPECIAL EDUCATIONSub-Total15.00$ 1,603,769
High School Departments TotalTotal46.00$ 4,903,668

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
SOCIAL STUDIESWHOLE CLASS1.00$ 155,850

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 86,835
SPEECHPUSH IN/PULL OUT1.00$ 112,298
Special Needs - Support Services TotalTotal2.00$ 199,133

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 488,550

SBST
TitlePositionsBudget
School Psychologist Mandated Services1.00$ 114,657

Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH7.00$ 331,525

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 188,178

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT0.00$ 27,970

Per Diem
AssignmentBudget
Absence Coverage$ 54,875
IEP-HEALTH$ 29,685
Per Diem Total$ 84,560

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 71,695

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 4,671
PUPIL PERSONNEL SERVICES$ 8,481
SPECIAL ED INSTRUCTIONAL PGMS$ 4,307
Per Session - Miscellaneous Total$ 17,459

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 25,655

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 21,675
Data Processing Repair - Contractual$ 8,431
Educational Consultants$ 160,196
Educational Software$ 20,000
Library Books$ 3,469
Non-Contractual Services$ 122,610
Professional Services Other$ 25,704
Supplies - General$ 54,110
OTPS Total$ 416,195

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 83,982
Register Loss Reserve Set Aside$ 7,123
School Funded Copier$ 8,280
Setasides Total$ 99,385

People Working Partial Year
TotalBudget
People Working Partial Year$ 20,680

School Site
06M293 - CITY COLL ACAD OF THE ARTPositionsBudget
Main School69.00$ 7,979,598

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

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Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics