School Budget for Academy for Careers in Television and Film (ACTV) (30Q301)
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 | $ 199,453 |
AP - ORGANIZATION | 1.00 | $ 155,019 |
AP - SUPERVISION | 1.00 | $ 144,589 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 174,696 |
Leadership Total | 4.00 | $ 673,757 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 56,788 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 149,021 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 101,240 |
Arts - Performing | WHOLE CLASS | 1.00 | $ 101,240 |
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 63,166 |
Commercial Art | WHOLE CLASS | 6.00 | $ 619,940 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 101,240 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 518,700 |
ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 619,940 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 101,240 |
FL - FRENCH | WHOLE CLASS | 1.00 | $ 101,240 |
MATH | WHOLE CLASS | 7.00 | $ 752,383 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 202,480 |
SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 303,720 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 101,240 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 101,240 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 526,200 |
SPECIAL EDUCATION | ASD Special Ed | 1.00 | $ 101,240 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 101,240 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 101,240 |
SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 1,018,866 |
SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,322,586 |
High School Departments Total | Total | 49.00 | $ 5,017,855 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
SPEECH | PULL-OUT - Special Ed | 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 | 3.00 | $ 325,104 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 207,695 |
School Social Worker | 3.00 | $ 311,200 |
Guidance/Social Workers Total | 5.00 | $ 518,895 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - Special Ed | 1.00 | $ 52,211 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 62,462 |
IEP-HEALTH | 2.00 | $ 89,504 |
Paraprofessionals Total | 4.00 | $ 204,177 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 409,508 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 97,328 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 186,702 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 121,858 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 80,850 |
Educational Consultants | $ 57,330 |
Educational Software | $ 5,096 |
Equipment - General | $ 6,243 |
Library Books | $ 3,381 |
Non-Contractual Services | $ 77,594 |
Office Temp Services - Contractual | $ 32,000 |
Professional Services Other | $ 29,498 |
Supplies - General | $ 258,998 |
Textbooks | $ 24,506 |
Transportation of Pupils - Contractual | $ 25,000 |
OTPS Total | $ 600,496 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 16,296 |
Register Gain Reserve Set Aside | $ 117,742 |
School Funded Copier | $ 4,776 |
Setasides Total | $ 138,814 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 28,517 |
School Site
30Q301 - Academy for Careers | Positions | Budget |
---|---|---|
Main School | 72.00 | $ 8,528,820 |
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