Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

08X312 - MILLENNIUM ART ACADEMY

1980 Lafayette Avenue, Bronx, NY 10473
HERMAN GUY, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 207,171
ASST HEAD OF SCHOOL1.00$ 165,219
AP - SUPERVISION1.00$ 144,500
Leadership Total3.00$ 516,890

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 107,733
PARENT COORDINATOR1.00$ 60,181
Coordinator/Supervisor/Dean Total2.00$ 167,914

Secretary
TitlePositionsBudget
School Secretary2.00$ 154,228

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 107,733
ARTSWHOLE CLASS1.00$ 107,733
ARTSSub-Total2.00$ 215,466
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 107,733
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 571,201
ENGLISH LANGUAGE ARTSSub-Total6.00$ 678,934
ESLWHOLE CLASS1.00$ 145,183
FL - SPANISHSUBJECT SPECIFIC1.00$ 107,733
HEALTHSUBJECT SPECIFIC1.00$ 107,733
LIBRARYWHOLE CLASS1.00$ 107,733
MATHSUBJECT SPECIFIC3.00$ 396,021
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 107,733
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 116,112
PHYSICAL EDUCATIONSub-Total2.00$ 223,845
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 278,909
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 120,233
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 107,733
SOCIAL STUDIESWHOLE CLASS2.00$ 215,466
SOCIAL STUDIESSub-Total3.00$ 323,199
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 323,367
SPECIAL EDUCATIONSUBJECT SPECIFIC2.00$ 215,466
SPECIAL EDUCATIONWHOLE CLASS8.00$ 816,724
SPECIAL EDUCATIONSub-Total13.00$ 1,355,557
High School Departments TotalTotal36.00$ 4,060,546

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 117,161

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 324,609
School Social Worker1.00$ 141,122
Guidance/Social Workers Total4.00$ 465,731

SBST
TitlePositionsBudget
School Social Worker1.00$ 116,099

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 40,496
CLASSROOM - Special Ed2.00$ 89,504
IEP-CRISIS MANAGEMENT(CIT)3.00$ 134,256
IEP-HEALTH0.00$ 52,710
Paraprofessionals Total6.00$ 316,966

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 349,986

Per Diem
AssignmentBudget
Absence Coverage$ 97,570

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 596,810

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 8,000

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 51,513
Data Processing Repair - Contractual$ 4,801
Educational Consultants$ 98,348
Educational Software$ 54,024
Equipment - General$ 79,154
Furniture Object 300$ 18,058
Library Books$ 2,081
Non-Contractual Services$ 179,068
Supplies - General$ 195,267
Textbooks$ 11,310
Transportation of Pupils - Contractual$ 18,151
Transportation of Staff - Non-Contract$ 21,492
OTPS Total$ 733,267

Setasides
TitleBudget
School Funded Copier$ 15,060
Set Aside for Class Size Reduction$ 2,612
Setasides Total$ 17,672

Sixth period coverage
AssignmentBudget
Not Available$ 114,786

People Working Partial Year
TotalBudget
People Working Partial Year$ 21,251

School Site
08X312 - MILLENNIUM ART ACADEMYPositionsBudget
Main School57.00$ 7,854,877

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007