School Budget for City College Academy of the Arts (06M293)
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 | $ 219,700 |
AP - SPECIAL ED | 1.00 | $ 157,855 |
AP - SUPERVISION | 2.00 | $ 311,481 |
Leadership Total | 4.00 | $ 689,036 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 59,667 |
PARENT COORDINATOR | 1.00 | $ 44,432 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 104,099 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 147,177 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 2.00 | $ 254,224 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 144,138 |
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 111,421 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 445,684 |
ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 701,243 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 248,640 |
MATH | ICT - General Ed Teacher | 3.00 | $ 334,263 |
MATH | WHOLE CLASS | 5.00 | $ 557,105 |
MATH | Sub-Total | 8.00 | $ 891,368 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 222,842 |
SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 334,263 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 111,421 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 222,842 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 119,566 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 445,684 |
SOCIAL STUDIES | Sub-Total | 5.00 | $ 565,250 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 485,172 |
SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 1,045,172 |
SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,530,344 |
High School Departments Total | Total | 44.00 | $ 5,082,437 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 129,981 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 366,226 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-HEALTH | 7.00 | $ 342,781 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 186,897 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
PARENT INVOLVEMENT | 0.00 | $ 42,270 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 105,500 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 141,692 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 15,000 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 20,000 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 15,000 |
Curriculum & Staff Development Contracts | $ 15,000 |
Educational Software | $ 35,351 |
Equipment - General | $ 6,555 |
Library Books | $ 3,550 |
Non-Contractual Services | $ 268,455 |
Supplies - General | $ 242,297 |
Textbooks | $ 12,560 |
OTPS Total | $ 598,768 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 38,030 |
Register Loss Reserve Set Aside | $ 9,217 |
School Funded Copier | $ 8,076 |
Setasides Total | $ 55,323 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 599 |
School Site
06M293 - CITY COLL ACAD OF THE ART | Positions | Budget |
---|---|---|
Main School | 67.00 | $ 8,265,291 |
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