School Budget for Cultural Academy for the Arts and Sciences (18K629)
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 | $ 204,732 |
| AP - SPECIAL ED | 1.00 | $ 185,247 |
| AP - SUPERVISION | 1.00 | $ 139,839 |
| Leadership Total | 3.00 | $ 529,818 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 58,669 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 141,863 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,908 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 79,213 |
| Culinary Arts | WHOLE CLASS | 1.00 | $ 92,734 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 92,734 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 109,349 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 383,436 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 492,785 |
| ESL | WHOLE CLASS | 2.00 | $ 192,425 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 92,734 |
| MATH | WHOLE CLASS | 4.00 | $ 387,551 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 185,468 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 109,349 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 92,734 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 92,734 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 185,468 |
| SPECIAL EDUCATION | WHOLE CLASS | 14.00 | $ 1,342,464 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 88,227 |
| High School Departments Total | Total | 38.00 | $ 3,633,528 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 134,959 |
| School Social Worker | 1.00 | $ 97,226 |
| Guidance/Social Workers Total | 2.00 | $ 232,185 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 259,181 |
| IEP-HEALTH | 2.00 | $ 89,504 |
| Paraprofessionals Total | 9.00 | $ 438,189 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 36,627 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| ESL | 1.00 | $ 92,734 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 20,900 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 5,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 1,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 162,414 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 36,866 |
| Educational Consultants | $ 9,050 |
| Educational Software | $ 39,877 |
| Equipment - General | $ 3,404 |
| Library Books | $ 1,844 |
| Non-Contractual Services | $ 66,679 |
| Supplies - General | $ 205,839 |
| Textbooks | $ 67,651 |
| OTPS Total | $ 431,210 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 291 |
| Register Gain Reserve Set Aside | $ 18,978 |
| Register Loss Reserve Set Aside | $ 4,054 |
| School Funded Copier | $ 3,456 |
| Setasides Total | $ 26,779 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,151 |
School Site
| 18K629 - Cultural Academy | Positions | Budget |
|---|---|---|
| Main School | 57.00 | $ 5,930,228 |
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