School Budget for A School Without Walls: Virtual High School Program (08X636)
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 | $ 211,966 |
| AP - ORGANIZATION | 1.00 | $ 185,247 |
| Leadership Total | 2.00 | $ 397,213 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEPT. COORDINATOR | 0.00 | $ 70,344 |
| PARENT COORDINATOR | 1.00 | $ 69,000 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 139,344 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 82,221 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 114,406 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 228,812 |
| ESL | WHOLE CLASS | 3.00 | $ 346,259 |
| FL - Japanese | WHOLE CLASS | 1.00 | $ 114,406 |
| MATH | WHOLE CLASS | 3.00 | $ 343,218 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,406 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 114,406 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 241,312 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 126,906 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 228,812 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 355,718 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 114,406 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 596,081 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 710,487 |
| High School Departments Total | Total | 23.00 | $ 2,683,430 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 215,933 |
| Guidance Counselor Bilingual | 1.00 | $ 121,120 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 457,397 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 309,188 |
| IEP-HEALTH | 2.00 | $ 89,504 |
| Paraprofessionals Total | 8.00 | $ 398,692 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 2,625 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 91,132 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 1,879 |
| PUPIL PERSONNEL SERVICES | $ 120,768 |
| Per Session - Miscellaneous Total | $ 122,647 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 874 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 25,777 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 22,500 |
| Data Processing Repair - Contractual | $ 2,420 |
| Education & Recreation - Youth Services Contracts | $ 1,850 |
| Educational Consultants | $ 35,500 |
| Educational Software | $ 125,303 |
| Equipment - General | $ 20,860 |
| Furniture Object 300 | $ 6,605 |
| Internal DOE Services | $ 19,185 |
| Library Books | $ 1,550 |
| Non-Contractual Services | $ 18,793 |
| Professional Services Other | $ 59,229 |
| Supplies - General | $ 71,971 |
| Telephone and Other Communications | $ 3,061 |
| Transportation of Staff - Non-Contract | $ 7,527 |
| OTPS Total | $ 396,354 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 20,000 |
| Virtual Learning Clssroom Set Aside | $ 5,500 |
| Setasides Total | $ 25,500 |
School Site
| 08X636 - The Virtual School | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 4,940,367 |
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