School Budget for Eximius College Preparatory Academy: A College Board School (09X250)
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 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 188,405 |
| AP - SPECIAL ED | 1.00 | $ 159,854 |
| AP - SUPERVISION | 1.00 | $ 144,589 |
| Leadership Total | 4.00 | $ 712,548 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 54,206 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 190,415 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 566,473 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 357,081 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 201,302 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 100,651 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 301,953 |
| MATH | SUPPLEMENTARY | 1.00 | $ 136,465 |
| MATH | Sub-Total | 4.00 | $ 438,418 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 100,651 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 108,151 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,651 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 208,802 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 100,651 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 208,802 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 100,651 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 100,651 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 410,104 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 612,604 |
| High School Departments Total | Total | 28.00 | $ 3,096,737 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 319,367 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 439,711 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 62,462 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 2.00 | $ 107,214 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 179,754 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 55,386 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 6,602 |
| Per Diem Total | $ 61,988 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 14,238 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 63,262 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 2,518 |
| Data Processing Repair - Contractual | $ 225 |
| Educational Consultants | $ 70,813 |
| Educational Software | $ 49,980 |
| Equipment - General | $ 52,538 |
| Library Books | $ 2,313 |
| Non-Contractual Services | $ 86,412 |
| Supplies - General | $ 160,085 |
| Textbooks | $ 8,362 |
| Transportation of Pupils - Contractual | $ 15,000 |
| OTPS Total | $ 448,246 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 27,362 |
| School Funded Copier | $ 9,108 |
| Set Aside for Class Size Reduction | $ 99,168 |
| Setasides Total | $ 135,638 |
School Site
| 09X250 - Eximius College Preparato | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 5,741,462 |
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