School Budget for Millennium Art Academy (08X312)
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 | $ 200,929 |
| ASST HEAD OF SCHOOL | 1.00 | $ 160,240 |
| AP - SUPERVISION | 1.00 | $ 135,573 |
| Leadership Total | 3.00 | $ 496,742 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 104,680 |
| PARENT COORDINATOR | 1.00 | $ 58,459 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 163,139 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 141,449 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 104,680 |
| ARTS | WHOLE CLASS | 1.00 | $ 104,680 |
| ARTS | Sub-Total | 2.00 | $ 209,360 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 104,680 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 523,400 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 628,080 |
| ESL | WHOLE CLASS | 1.00 | $ 126,249 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 137,447 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 112,392 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 104,680 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 314,040 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,680 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,680 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 117,180 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 104,680 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 209,360 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 314,040 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 314,881 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 209,360 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 640,580 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,164,821 |
| High School Departments Total | Total | 32.00 | $ 3,437,649 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| SPEECH | Sub-Total | 2.00 | $ 224,596 |
| Special Needs - Support Services Total | Total | 2.00 | $ 224,596 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 239,078 |
| School Social Worker | 2.00 | $ 239,304 |
| Guidance/Social Workers Total | 4.00 | $ 478,382 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 0.00 | $ 12,000 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,623 |
| Paraprofessionals Total | 3.00 | $ 150,623 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 317,935 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 49,038 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 171,573 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 251 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 53,624 |
| Data Processing Repair - Contractual | $ 10,344 |
| Educational Consultants | $ 79,999 |
| Educational Software | $ 32,633 |
| Equipment - General | $ 3,514 |
| Furniture Object 300 | $ 2,874 |
| Library Books | $ 2,086 |
| Non-Contractual Services | $ 118,183 |
| Supplies - General | $ 139,467 |
| Telephone and Other Communications | $ 384 |
| Textbooks | $ 19,978 |
| Transportation of Pupils - Contractual | $ 11,349 |
| Transportation of Staff - Non-Contract | $ 750 |
| OTPS Total | $ 475,185 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 27,386 |
| Register Loss Reserve Set Aside | $ 4,305 |
| School Funded Copier | $ 1,404 |
| Setasides Total | $ 33,795 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 48,079 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 12,865 |
School Site
| 08X312 - MILLENNIUM ART ACADEMY | Positions | Budget |
|---|---|---|
| Main School | 50.00 | $ 6,201,301 |
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