School Budget for Professional Performing Arts High School (PPAS) (02M408)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025

02M408 - PROFESSIONAL PERFORMING A

328 WEST 48 STREET, MANHATTAN, NY 10036
Leah Dyer, .
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 209,744
AP - SUPERVISION2.00$ 322,518
Leadership Total3.00$ 532,262

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 64,860

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 41,246
Sub Assigned - School Secretary1.00$ 53,182
Secretary Total1.00$ 94,428

High School Departments
SubjectType of Class/ServicePositionsBudget
Arts - PerformingSUBJECT SPECIFIC2.00$ 228,372
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 114,186
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 342,558
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 121,686
ENGLISH LANGUAGE ARTSSub-Total5.00$ 578,430
ESLSUBJECT SPECIFIC1.00$ 114,186
ESLWHOLE CLASS2.00$ 228,372
ESLSub-Total3.00$ 342,558
FL - SPANISHSUBJECT SPECIFIC1.00$ 114,186
MATHICT - General Ed Teacher1.00$ 114,186
MATHICT - Special Ed Teacher1.00$ 114,186
MATHWHOLE CLASS1.00$ 121,686
MATHSub-Total3.00$ 350,058
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 114,186
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 114,186
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 114,186
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 114,186
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 109,349
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 342,558
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 456,744
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 118,650
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 109,349
SPECIAL EDUCATIONSUPPLEMENTARY0.00$ 37,102
SPECIAL EDUCATIONWHOLE CLASS3.00$ 363,800
SPECIAL EDUCATIONSub-Total9.00$ 1,085,645
High School Departments TotalTotal31.00$ 3,607,900

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
MATHSUBJECT SPECIFIC1.00$ 114,186

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SUPERVISOR-SPECIAL EDPULL-OUT - Special Ed1.00$ 114,186
SUPERVISOR-SPECIAL EDPUSH-IN -special ed1.00$ 114,186
SUPERVISOR-SPECIAL EDSub-Total2.00$ 228,372
Special Needs - Support Services TotalTotal2.00$ 228,372

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 134,399
School Social Worker1.00$ 120,344
Guidance/Social Workers Total2.00$ 254,743

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 50,655

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 135,367

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 39,724

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 5,168
Educational Consultants$ 853,000
Equipment - General$ 10,000
Furniture Object 300$ 10,000
Library Books$ 3,306
Supplies - General$ 18,907
Telephone and Other Communications$ 752
OTPS Total$ 901,133

Setasides
TitleBudget
College Board Set Aside$ 13,677
Register Gain Reserve Set Aside$ 25,304
Register Loss Reserve Set Aside$ 6,895
School Funded Copier$ 4,908
Set Aside for Class Size Reduction$ 39,718
Setasides Total$ 90,502

Sixth period coverage
AssignmentBudget
Not Available$ 59,409

School Site
02M408 - PROFESSIONAL PERFORMING APositionsBudget
Main School43.00$ 6,173,541

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

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics