School Budget for Cyberarts Studio Academy (15K463)
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 | $ 189,686 |
| AP - ORGANIZATION | 1.00 | $ 149,331 |
| Leadership Total | 2.00 | $ 339,017 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,800 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 57,136 |
| Sub Assigned - School Secretary | 1.00 | $ 52,973 |
| Secretary Total | 2.00 | $ 110,109 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 102,220 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 432,607 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 161,102 |
| ESL | WHOLE CLASS | 2.00 | $ 204,440 |
| ESL | Sub-Total | 3.00 | $ 365,542 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 82,522 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 306,660 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 102,220 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 102,220 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 102,220 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 102,220 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 335,240 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 330,907 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 2.00 | $ 209,026 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 229,173 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 769,106 |
| High School Departments Total | Total | 26.00 | $ 2,802,777 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 86,835 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,179 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 238,734 |
| Guidance Counselor Bilingual | 1.00 | $ 75,855 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 429,246 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 2.00 | $ 78,811 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 182,823 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 59,707 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 15,426 |
| IEP-HEALTH | $ 12,000 |
| Per Diem Total | $ 87,133 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 242,126 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 28,000 |
| Data Processing Repair - Contractual | $ 6,341 |
| Educational Consultants | $ 59,000 |
| Educational Software | $ 16,750 |
| Equipment - General | $ 12,000 |
| Furniture Object 300 | $ 11,715 |
| Library Books | $ 1,891 |
| Non-Contractual Services | $ 109,011 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 134,385 |
| Telecommunication Contracts | $ 13,195 |
| Telephone and Other Communications | $ 2,200 |
| Textbooks | $ 20,000 |
| Transportation of Pupils - Contractual | $ 19,994 |
| Transportation of Staff - Non-Contract | $ 17,000 |
| OTPS Total | $ 456,482 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 582 |
| Register Gain Reserve Set Aside | $ 48,687 |
| Register Loss Reserve Set Aside | $ 4,474 |
| School Funded Copier | $ 14,480 |
| Setasides Total | $ 68,223 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 4,416 |
School Site
| 15K463 - SECONDARY SCHOOL FOR JOUR | Positions | Budget |
|---|---|---|
| Main School | 39.00 | $ 5,034,977 |
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