School Budget for Academy for Careers in Television and Film (ACTV) (30Q301)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 190,233 |
AP - ORGANIZATION | 1.00 | $ 144,157 |
AP - SUPERVISION | 2.00 | $ 295,231 |
Leadership Total | 4.00 | $ 629,621 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 41,888 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 139,433 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 96,285 |
Arts - Performing | WHOLE CLASS | 1.00 | $ 96,285 |
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 59,257 |
Commercial Art | WHOLE CLASS | 5.00 | $ 493,925 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 96,285 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 493,925 |
ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 590,210 |
ESL | WHOLE CLASS | 1.00 | $ 96,285 |
FL - FRENCH | WHOLE CLASS | 1.00 | $ 96,285 |
MATH | WHOLE CLASS | 7.00 | $ 723,389 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 192,570 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 192,570 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 96,285 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 501,425 |
SPECIAL EDUCATION | ASD Special Ed | 1.00 | $ 96,285 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 96,285 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 96,285 |
SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 975,350 |
SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,264,205 |
High School Departments Total | Total | 46.00 | $ 4,498,976 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SPEECH | PULL-OUT - Special Ed | 1.00 | $ 112,298 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SPEECH | Sub-Total | 2.00 | $ 224,596 |
Special Needs - Support Services Total | Total | 3.00 | $ 311,431 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 196,531 |
School Social Worker | 3.00 | $ 289,599 |
Guidance/Social Workers Total | 5.00 | $ 486,130 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - Special Ed | 1.00 | $ 48,822 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 72,733 |
IEP-HEALTH | 2.00 | $ 86,436 |
Paraprofessionals Total | 4.00 | $ 207,991 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 400,301 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 95,839 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 287,740 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
Counseling - Mandated | $ 265 |
PARENT INVOLVEMENT | $ 0 |
Per Session - Miscellaneous Total | $ 265 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 165,653 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 13,727 |
Educational Consultants | $ 206,690 |
Educational Software | $ 13,593 |
Equipment - General | $ 5,755 |
Library Books | $ 3,301 |
Non-Contractual Services | $ 119,847 |
Office Temp Services - Contractual | $ 3,802 |
Overtime Admin | $ 5,000 |
Professional Services Other | $ 4,569 |
Supplies - General | $ 365,296 |
Textbooks | $ 17,100 |
Transportation of Pupils - Contractual | $ 15,000 |
OTPS Total | $ 773,680 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 16,296 |
Register Gain Reserve Set Aside | $ 33,473 |
Register Loss Reserve Set Aside | $ 6,589 |
School Funded Copier | $ 4,776 |
Setasides Total | $ 61,134 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 16,869 |
School Site
30Q301 - Academy for Careers | Positions | Budget |
---|---|---|
Main School | 69.00 | $ 8,116,951 |
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