School Budget for Theatre Arts Production Company School (10X225)
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 | $ 211,966 |
| ASST HEAD OF SCHOOL | 2.00 | $ 329,836 |
| AP - ORGANIZATION | 1.00 | $ 167,652 |
| Leadership Total | 4.00 | $ 709,454 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| COORDINATOR-IEP | 1.00 | $ 114,069 |
| PARENT COORDINATOR | 1.00 | $ 64,860 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 178,929 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 249,646 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Not Available | Not Available | 1.00 | $ 114,069 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 114,069 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 114,069 |
| DANCE ALL OTHER | WHOLE CLASS | 2.00 | $ 233,016 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 114,069 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 422,743 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 536,812 |
| ESL | WHOLE CLASS | 1.00 | $ 149,597 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 163,226 |
| MATH | WHOLE CLASS | 4.00 | $ 532,184 |
| Media Communications | WHOLE CLASS | 2.00 | $ 270,441 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 114,069 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 114,069 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 361,132 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 180,555 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 405,463 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 114,069 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 823,119 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 228,138 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 1,060,297 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,288,435 |
| High School Departments Total | Total | 43.00 | $ 5,514,325 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 2.00 | $ 234,322 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 331,996 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 137,545 |
| IEP-HEALTH | 0.00 | $ 34,044 |
| Paraprofessionals Total | 4.00 | $ 216,341 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 248,847 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 39,713 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 54,633 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 4,736 |
| PUPIL PERSONNEL SERVICES | $ 5,740 |
| Per Session - Miscellaneous Total | $ 10,476 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 823 |
| Educational Consultants | $ 31,030 |
| Educational Software | $ 7,300 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 7,650 |
| Non-Contractual Services | $ 78,645 |
| Supplies - General | $ 58,513 |
| Transportation of Pupils - Contractual | $ 7,500 |
| Transportation of Staff - Non-Contract | $ 300 |
| OTPS Total | $ 196,761 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 98,533 |
| School Funded Copier | $ 17,496 |
| Setasides Total | $ 116,029 |
School Site
| 10X225 - THEATRE ARTS PROD COM SCH | Positions | Budget |
|---|---|---|
| Main School | 63.00 | $ 8,215,541 |
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