School Budget for Dreamyard Preparatory School (09X329)
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 | $ 199,453 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| AP - PUPIL PERSONNEL | 1.00 | $ 139,839 |
| Leadership Total | 3.00 | $ 499,146 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 96,181 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 140,613 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 77,910 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 2.00 | $ 207,891 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 472,884 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 226,522 |
| FL - SPANISH | ICT - General Ed Teacher | 1.00 | $ 140,261 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 96,181 |
| MATH | WHOLE CLASS | 3.00 | $ 288,543 |
| MATH | Sub-Total | 4.00 | $ 384,724 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 96,181 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 96,181 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 192,362 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 160,205 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 123,894 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 394,298 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 518,192 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 352,567 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 96,181 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 407,008 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 855,756 |
| High School Departments Total | Total | 31.00 | $ 3,377,495 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 247,595 |
| School Social Worker | 2.00 | $ 248,106 |
| Guidance/Social Workers Total | 4.00 | $ 495,701 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 151,966 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 239,883 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 104,667 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 108,102 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 41,000 |
| Data Processing Repair - Contractual | $ 2,250 |
| Educational Consultants | $ 205,000 |
| Educational Software | $ 7,722 |
| Equipment - General | $ 88,630 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 11,806 |
| Non-Contractual Services | $ 117,081 |
| Office Temp Services - Contractual | $ 8,000 |
| Printing Services - Contractual | $ 2,000 |
| Supplies - General | $ 170,952 |
| Textbooks | $ 11,635 |
| Transportation of Pupils - Contractual | $ 10,044 |
| OTPS Total | $ 696,120 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 41,119 |
| Register Loss Reserve Set Aside | $ 4,214 |
| School Funded Copier | $ 9,272 |
| Setasides Total | $ 54,605 |
School Site
| 09X329 - Dreamyard Preparatory | Positions | Budget |
|---|---|---|
| Main School | 44.00 | $ 5,946,208 |
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