School Budget for Cultural Academy for the Arts and Sciences (18K629)
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 | $ 198,564 |
| AP - SPECIAL ED | 1.00 | $ 179,665 |
| AP - SUPERVISION | 1.00 | $ 135,587 |
| Leadership Total | 3.00 | $ 513,816 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 57,004 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 62,564 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 108,146 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 66,003 |
| Culinary Arts | WHOLE CLASS | 1.00 | $ 88,242 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 104,227 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 365,468 |
| ESL | WHOLE CLASS | 2.00 | $ 190,328 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 88,242 |
| MATH | WHOLE CLASS | 3.00 | $ 264,726 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 176,484 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 88,242 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 88,242 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 176,484 |
| SPECIAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,058,904 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 88,242 |
| High School Departments Total | Total | 33.00 | $ 2,951,980 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 124,776 |
| School Social Worker | 1.00 | $ 88,761 |
| Guidance/Social Workers Total | 2.00 | $ 213,537 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 3.00 | $ 129,396 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 202,129 |
| IEP-HEALTH | 2.00 | $ 98,344 |
| Paraprofessionals Total | 9.00 | $ 429,869 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 153,635 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| ESL | 1.00 | $ 88,242 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 56,439 |
| PEAK LOAD | $ 6,412 |
| Professional Development | $ 1,195 |
| Per Diem Total | $ 64,046 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 32,902 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 11,595 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 8,806 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 15,537 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 24,371 |
| Data Processing Repair - Contractual | $ 7,931 |
| Educational Consultants | $ 7,500 |
| Educational Software | $ 19,158 |
| Equipment - General | $ 3,014 |
| Library Books | $ 1,728 |
| Non-Contractual Services | $ 89,904 |
| Supplies - General | $ 206,142 |
| Textbooks | $ 23,518 |
| Transportation of Pupils - Contractual | $ 1,464 |
| Transportation of Pupils - Other | $ 1,464 |
| OTPS Total | $ 386,194 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 291 |
| Register Gain Reserve Set Aside | $ 42,601 |
| Register Loss Reserve Set Aside | $ 3,764 |
| Setasides Total | $ 46,656 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 7,865 |
School Site
| 18K629 - Cultural Academy | Positions | Budget |
|---|---|---|
| Main School | 51.00 | $ 5,044,248 |
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