School Budget for Validus Preparatory Academy (09X263)
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 | $ 195,018 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| AP - SUPERVISION | 1.00 | $ 151,627 |
| Leadership Total | 3.00 | $ 506,499 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 59,189 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 57,241 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 98,605 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 98,605 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 225,169 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 98,605 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 323,774 |
| ESL | PUSH IN-All Students | 1.00 | $ 98,605 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 98,605 |
| HEALTH | WHOLE CLASS | 1.00 | $ 143,796 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 106,730 |
| MATH | WHOLE CLASS | 2.00 | $ 197,210 |
| MATH | Sub-Total | 3.00 | $ 303,940 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,605 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 98,605 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 98,605 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 382,979 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 914,117 |
| High School Departments Total | Total | 26.00 | $ 2,758,841 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 85,242 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 222,952 |
| School Social Worker | 1.00 | $ 119,136 |
| Guidance/Social Workers Total | 3.00 | $ 342,088 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 62,462 |
| IEP-HEALTH | 2.00 | $ 89,504 |
| Paraprofessionals Total | 3.00 | $ 151,966 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 184,161 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 52,804 |
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 | $ 21,974 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 63,846 |
| Forms Object Code 100 | $ 9,405 |
| Library Books | $ 1,731 |
| Non-Contractual Services | $ 26,916 |
| Supplies - General | $ 103,212 |
| OTPS Total | $ 205,110 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 291 |
| Register Loss Reserve Set Aside | $ 34,574 |
| School Funded Copier | $ 19,939 |
| Setasides Total | $ 54,804 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 13,852 |
School Site
| 09X263 - Validus Prep Academy: Exp | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 4,625,170 |
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