School Budget for Orchard Collegiate Academy (01M292)
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 | $ 207,171 |
| ASST HEAD OF SCHOOL | 1.00 | $ 167,499 |
| Leadership Total | 2.00 | $ 374,670 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 108,554 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 159,648 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,008 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 108,554 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 229,590 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 108,554 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 108,554 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 348,084 |
| MUSIC | WHOLE CLASS | 1.00 | $ 108,554 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,554 |
| SCIENCE - BIOLOGY | PUSH IN/PULL OUT | 1.00 | $ 108,554 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,554 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 217,108 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,554 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 248,879 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 108,554 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 357,433 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 451,017 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 108,554 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 217,108 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 776,679 |
| High School Departments Total | Total | 23.00 | $ 2,580,218 |
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 | 1.00 | $ 120,500 |
| School Psychologist | 1.00 | $ 149,914 |
| Guidance/Social Workers Total | 2.00 | $ 270,414 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 82,514 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 19,795 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 13,936 |
| Per Diem Total | $ 33,731 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 48,303 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,600 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 24,146 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 24,000 |
| Educational Software | $ 17,393 |
| Equipment - General | $ 2,931 |
| Library Books | $ 1,588 |
| Non-Contractual Services | $ 3,000 |
| Supplies - General | $ 59,704 |
| Textbooks | $ 9,328 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 118,944 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 7,236 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 131,187 |
School Site
| 01M292 - Orchard Collegiate Academy | Positions | Budget |
|---|---|---|
| Main School | 33.00 | $ 4,068,532 |
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