School Budget for Repertory Company High School for Theatre Arts (02M531)
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 | $ 207,171 |
| AP - SUPERVISION | 2.00 | $ 301,054 |
| Leadership Total | 3.00 | $ 508,225 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 54,886 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 67,855 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DRAMA/THEATER | WHOLE CLASS | 3.00 | $ 333,682 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 219,610 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,805 |
| MATH | WHOLE CLASS | 2.00 | $ 219,610 |
| MUSIC | WHOLE CLASS | 1.00 | $ 109,805 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 109,805 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 109,805 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 219,610 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 125,118 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 339,263 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 464,381 |
| High School Departments Total | Total | 17.00 | $ 1,896,113 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 249,712 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 370,056 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 3.00 | $ 134,256 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 52,628 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 76,465 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 216 |
| Curriculum & Staff Development Contracts | $ 1,000 |
| Educational Consultants | $ 3,105 |
| Educational Software | $ 10,179 |
| Equipment - General | $ 2,354 |
| Library Books | $ 1,275 |
| Non-Contractual Services | $ 16,640 |
| Office Temp Services - Contractual | $ 10,654 |
| Professional Services Other | $ 1,000 |
| Supplies - General | $ 10,041 |
| Textbooks | $ 9,723 |
| OTPS Total | $ 66,187 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 4,990 |
| School Funded Copier | $ 4,116 |
| Setasides Total | $ 9,106 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 21,783 |
School Site
| 02M531 - REPERTORY SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 29.00 | $ 3,257,560 |
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