School Budget for Lower Manhattan Arts Academy (02M308)
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 | $ 207,724 |
AP - ORGANIZATION | 2.00 | $ 359,331 |
Leadership Total | 3.00 | $ 567,055 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
Coordinator-Student Activities | 2.00 | $ 120,133 |
PARENT COORDINATOR | 1.00 | $ 33,456 |
Coordinator/Supervisor/Dean Total | 3.00 | $ 153,589 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 71,841 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 96,226 |
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 102,372 |
DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 96,226 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 318,548 |
ESL | WHOLE CLASS | 1.00 | $ 96,226 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 96,226 |
MATH | WHOLE CLASS | 3.00 | $ 288,678 |
MUSIC | WHOLE CLASS | 1.00 | $ 96,226 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 96,226 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 96,226 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 96,226 |
SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 96,226 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 192,452 |
SOCIAL STUDIES | Sub-Total | 3.00 | $ 288,678 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 113,123 |
SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 697,148 |
SPECIAL EDUCATION | Sub-Total | 8.00 | $ 810,271 |
High School Departments Total | Total | 26.00 | $ 2,578,355 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 237,479 |
Guidance Counselor Bilingual | 1.00 | $ 117,024 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 4.00 | $ 469,160 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 33,706 |
School Psychologist Mandated Services | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 148,363 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 215,660 |
IEP-HEALTH | 1.00 | $ 55,041 |
Paraprofessionals Total | 6.00 | $ 270,701 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 45,892 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 81,611 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 130,717 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 3,758 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 99,618 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 2,950 |
Educational Consultants | $ 52,500 |
Educational Software | $ 17,722 |
Equipment - General | $ 3,144 |
Furniture Object 300 | $ 5,400 |
Library Books | $ 1,803 |
Non-Contractual Services | $ 44,900 |
Office Temp Services - Contractual | $ 3,404 |
Supplies - General | $ 94,212 |
Textbooks | $ 28,836 |
OTPS Total | $ 254,871 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 1,940 |
Register Loss Reserve Set Aside | $ 42,138 |
Rollover Deficit Set Aside Schools | $ 5,000 |
School Funded Copier | $ 668 |
Setasides Total | $ 49,746 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 31,458 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 19,179 |
School Site
02M308 - LOMA: LOWER MANH ARTS ACA | Positions | Budget |
---|---|---|
Main School | 46.00 | $ 5,185,354 |
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