School Budget for Art and Design High School (02M630)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

02M630 - HS OF ART AND DESIGN

231-249 East 56 Street, Manhattan, NY 10022
MAXIMILLIAN RE SUGIURA, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,564
AP - ORGANIZATION1.00$ 172,164
AP - PUPIL PERSONNEL1.00$ 144,885
AP - SPECIAL ED1.00$ 155,038
AP - SUPERVISION4.00$ 620,913
Leadership Total8.00$ 1,291,564

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 59,495

Secretary
TitlePositionsBudget
School Secretary5.00$ 284,948
Sub Assigned - School Secretary1.00$ 45,733
Secretary Total6.00$ 330,681

High School Departments
SubjectType of Class/ServicePositionsBudget
Architect DraftingWHOLE CLASS1.00$ 100,567
ARTSWHOLE CLASS3.00$ 301,701
Arts - PerformingWHOLE CLASS1.00$ 100,567
Arts - Performing - RadioWHOLE CLASS1.00$ 100,567
Commercial ArtWHOLE CLASS13.00$ 1,267,445
Commercial PhotoWHOLE CLASS1.00$ 100,567
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 100,567
ENGLISH LANGUAGE ARTSWHOLE CLASS9.00$ 905,103
ENGLISH LANGUAGE ARTSSub-Total10.00$ 1,005,670
ESLWHOLE CLASS1.00$ 70,497
FL - FRENCHWHOLE CLASS1.00$ 100,567
FL - SPANISHWHOLE CLASS1.00$ 100,567
HEALTHWHOLE CLASS1.00$ 100,567
LIBRARYSUPPLEMENTARY1.00$ 100,567
MATHWHOLE CLASS9.00$ 905,103
Media CommunicationsWHOLE CLASS1.00$ 100,567
PHYSICAL EDUCATIONWHOLE CLASS4.00$ 402,268
SCIENCE - BIOLOGYWHOLE CLASS3.00$ 301,701
SCIENCE - CHEMISTRYWHOLE CLASS3.00$ 301,701
SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 100,567
SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 201,134
SCIENCE - EARTH SCIENCESub-Total3.00$ 301,701
SCIENCE - PHYSICSWHOLE CLASS1.00$ 100,567
SOCIAL STUDIESWHOLE CLASS11.00$ 1,106,237
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 545,123
SPECIAL EDUCATIONWHOLE CLASS17.00$ 1,811,345
SPECIAL EDUCATIONSub-Total22.00$ 2,356,468
TECHNOLOGYWHOLE CLASS1.00$ 100,567
VOCATIONALWHOLE CLASS4.00$ 402,268
High School Departments TotalTotal97.00$ 9,828,997

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT3.00$ 336,894

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 92,092

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor5.00$ 573,775
School Social Worker1.00$ 143,755
Guidance/Social Workers Total6.00$ 717,530

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 40,638
School Psychologist Mandated Services1.00$ 162,515
School Social Worker1.00$ 114,657
SBST Total2.00$ 317,810

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para0.00$ 3,594
IEP-CRISIS MANAGEMENT(CIT)6.00$ 267,677
IEP-HEALTH6.00$ 297,544
MOBILITY1.00$ 43,132
Paraprofessionals Total13.00$ 611,947

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 530,596

Per Diem
AssignmentBudget
Absence Coverage$ 164,779

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 678,469

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 19,331

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 149,703

Pro Rata
AssignmentBudget
Academic$ 47,949

OTPS
TitleBudget
Building Permit Fees$ 29,850
Curriculum & Staff Development Contracts$ 14,415
Data Processing Repair - Contractual$ 12,476
Educational Consultants$ 139,300
Educational Software$ 117,002
Equipment - General$ 41,015
Forms Object Code 100$ 500
Furniture Object 300$ 15,000
Library Books$ 9,185
Non-Contractual Services$ 37,870
Printing Services - Contractual$ 15,000
Professional Services Other$ 36,000
Supplies - General$ 360,733
Telephone and Other Communications$ 3,000
Textbooks$ 69,308
Transportation of Staff - Non-Contract$ 20,000
OTPS Total$ 920,654

Setasides
TitleBudget
College Board Set Aside$ 69,868
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 106,171
School Funded Copier$ 29,052
Setasides Total$ 205,791

Sixth period coverage
AssignmentBudget
Not Available$ 270,402

People Working Partial Year
TotalBudget
People Working Partial Year$ 41,435

School Site
02M630 - HS OF ART AND DESIGNPositionsBudget
Main School140.00$ 16,616,119

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

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics