School Budget for Civic Leadership Academy (24Q293)
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 | $ 194,995 |
AP - ORGANIZATION | 1.00 | $ 170,859 |
AP - SUPERVISION | 1.00 | $ 144,589 |
Leadership Total | 3.00 | $ 510,443 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
Coordinator-Student Activities | 0.00 | $ 18,950 |
DEAN | 2.00 | $ 226,470 |
PARENT COORDINATOR | 1.00 | $ 51,094 |
PROGRAM OFFICE ASST. | 0.00 | $ 19,908 |
SPECIAL PROJECTS | 1.00 | $ 72,114 |
Coordinator/Supervisor/Dean Total | 4.00 | $ 388,536 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 132,215 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 269,378 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 689,380 |
ESL | WHOLE CLASS | 3.00 | $ 339,283 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 114,601 |
MATH | WHOLE CLASS | 6.00 | $ 674,197 |
MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 109,579 |
MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 110,724 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,158 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 239,613 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 109,579 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 547,895 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 109,579 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 6.00 | $ 657,474 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,158 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 986,211 |
High School Departments Total | Total | 40.00 | $ 4,518,947 |
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 | 4.00 | $ 398,742 |
Guidance Counselor Bilingual | 1.00 | $ 117,462 |
Guidance/Social Workers Total | 5.00 | $ 516,204 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 42,270 |
School Psychologist | 1.00 | $ 120,344 |
SBST Total | 1.00 | $ 162,614 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
504 | 1.00 | $ 44,309 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
IEP-HEALTH | 7.00 | $ 355,690 |
Paraprofessionals Total | 9.00 | $ 444,751 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 174,457 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 121,201 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 125,132 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 53,190 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 12,094 |
Data Processing Repair - Contractual | $ 4,000 |
Educational Consultants | $ 10,500 |
Educational Software | $ 18,903 |
Equipment - General | $ 18,908 |
Furniture Object 300 | $ 12,000 |
Library Books | $ 3,519 |
Non-Contractual Services | $ 55,552 |
Supplies - General | $ 70,164 |
Textbooks | $ 12,000 |
Transportation of Pupils - Contractual | $ 15,000 |
OTPS Total | $ 232,640 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 6,984 |
Register Loss Reserve Set Aside | $ 24,916 |
School Funded Copier | $ 15,068 |
Set Aside for Class Size Reduction | $ 130,662 |
Virtual Learning Clssroom Set Aside | $ 2,750 |
Setasides Total | $ 180,380 |
School Site
24Q293 - Civic Leadership Academy | Positions | Budget |
---|---|---|
Main School | 66.00 | $ 7,677,871 |
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