School Budget for A School Without Walls: Hybrid Pathway
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 | $ 214,905 |
| AP - ORGANIZATION | 1.00 | $ 159,449 |
| Leadership Total | 2.00 | $ 374,354 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 58,758 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 65,761 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 99,321 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 99,321 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 108,425 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 99,321 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 544,426 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 99,321 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 1.00 | $ 99,321 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 108,425 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 496,841 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 307,067 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,425 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 415,492 |
| High School Departments Total | Total | 21.00 | $ 2,170,214 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 229,511 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 31,769 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 58,305 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 25,359 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 1,850 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 10,641 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 11,334 |
| Data Processing Repair - Contractual | $ 1,442 |
| Educational Consultants | $ 37,500 |
| Educational Software | $ 28,106 |
| Equipment - General | $ 13,162 |
| Furniture Object 300 | $ 19,582 |
| Library Books | $ 1,713 |
| Non-Contractual Services | $ 47,500 |
| Office Temp Services - Contractual | $ 9,100 |
| Supplies - General | $ 63,268 |
| Telephone and Other Communications | $ 4,500 |
| Textbooks | $ 8,256 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 247,963 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 3,272 |
School Site
| 02M395 - A School Without Walls Hy | Positions | Budget |
|---|---|---|
| Main School | 29.00 | $ 3,322,509 |
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