School Budget for Lower Manhattan Arts Academy (02M308)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 218,619 |
| AP - ORGANIZATION | 2.00 | $ 370,494 |
| Leadership Total | 3.00 | $ 589,113 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| Coordinator-Student Activities | 2.00 | $ 119,367 |
| PARENT COORDINATOR | 1.00 | $ 36,763 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 156,130 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 76,737 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 119,815 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 111,788 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 104,512 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 313,536 |
| ESL | WHOLE CLASS | 1.00 | $ 104,512 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 104,512 |
| MATH | WHOLE CLASS | 2.00 | $ 209,024 |
| MUSIC | WHOLE CLASS | 1.00 | $ 104,512 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,512 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,512 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 104,512 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 104,512 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 104,512 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 209,024 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 123,935 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 594,431 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 718,366 |
| High School Departments Total | Total | 22.00 | $ 2,413,137 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SETSS | PUSH-IN -special ed | 1.00 | $ 104,512 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 221,673 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 136,745 |
| Guidance Counselor Bilingual | 1.00 | $ 123,285 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 380,374 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 34,968 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 155,312 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 223,760 |
| IEP-HEALTH | 2.00 | $ 107,214 |
| Paraprofessionals Total | 7.00 | $ 330,974 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 46,880 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,994 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 9,424 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 110,704 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 2,364 |
| Equipment - General | $ 2,896 |
| Library Books | $ 1,569 |
| Non-Contractual Services | $ 31,184 |
| Supplies - General | $ 101,594 |
| Textbooks | $ 4,967 |
| OTPS Total | $ 144,574 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,940 |
| School Funded Copier | $ 668 |
| Setasides Total | $ 2,608 |
School Site
| 02M308 - LOMA: LOWER MANH ARTS ACA | Positions | Budget |
|---|---|---|
| Main School | 43.00 | $ 4,823,853 |
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