School Budget for Millennium Art Academy (08X312)
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 |
ASST HEAD OF SCHOOL | 1.00 | $ 165,219 |
AP - SUPERVISION | 1.00 | $ 144,500 |
Leadership Total | 3.00 | $ 516,890 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 107,733 |
PARENT COORDINATOR | 1.00 | $ 60,181 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 167,914 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 154,228 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 107,733 |
ARTS | WHOLE CLASS | 1.00 | $ 107,733 |
ARTS | Sub-Total | 2.00 | $ 215,466 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 107,733 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 571,201 |
ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 678,934 |
ESL | WHOLE CLASS | 1.00 | $ 145,183 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 107,733 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 107,733 |
LIBRARY | WHOLE CLASS | 1.00 | $ 107,733 |
MATH | SUBJECT SPECIFIC | 3.00 | $ 396,021 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 107,733 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,112 |
PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 223,845 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 217,082 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 120,233 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 107,733 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 215,466 |
SOCIAL STUDIES | Sub-Total | 3.00 | $ 323,199 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 323,367 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 215,466 |
SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 883,480 |
SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,422,313 |
High School Departments Total | Total | 36.00 | $ 4,065,475 |
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 | $ 375,292 |
School Social Worker | 2.00 | $ 259,938 |
Guidance/Social Workers Total | 5.00 | $ 635,230 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 2.00 | $ 89,504 |
CLASSROOM - General Ed | 0.00 | $ 19,887 |
CLASSROOM - Special Ed | 2.00 | $ 89,504 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 134,256 |
Paraprofessionals Total | 7.00 | $ 333,151 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 392,681 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 55,828 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 155,360 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 28,765 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 60,495 |
Educational Consultants | $ 50,000 |
Educational Software | $ 27,085 |
Equipment - General | $ 53,843 |
Furniture Object 300 | $ 15,000 |
Library Books | $ 2,081 |
Non-Contractual Services | $ 61,590 |
Supplies - General | $ 222,887 |
Textbooks | $ 14,485 |
Transportation of Pupils - Contractual | $ 6,793 |
Transportation of Staff - Non-Contract | $ 15,000 |
OTPS Total | $ 529,259 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 37,956 |
Register Loss Reserve Set Aside | $ 4,337 |
School Funded Copier | $ 15,060 |
Setasides Total | $ 57,353 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 114,786 |
School Site
08X312 - MILLENNIUM ART ACADEMY | Positions | Budget |
---|---|---|
Main School | 58.00 | $ 7,324,081 |
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