School Budget for Victory Collegiate High School (18K576)
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 - SPECIAL ED | 1.00 | $ 159,854 |
AP - SUPERVISION | 1.00 | $ 151,191 |
Leadership Total | 3.00 | $ 510,498 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 54,757 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 74,479 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 502,174 |
ESL | WHOLE CLASS | 1.00 | $ 138,201 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 113,200 |
MATH | WHOLE CLASS | 2.00 | $ 226,639 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 226,400 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 113,200 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 113,398 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 398,660 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 452,800 |
High School Departments Total | Total | 19.00 | $ 2,284,672 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 96,162 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 2.00 | $ 216,506 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-HEALTH | 4.00 | $ 190,710 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 220,159 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 20,001 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 46,619 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 40,000 |
Educational Consultants | $ 60,052 |
Educational Software | $ 13,667 |
Equipment - General | $ 8,165 |
Furniture Object 300 | $ 5,000 |
Internal DOE Services | $ 20,659 |
Library Books | $ 1,769 |
Non-Contractual Services | $ 20,461 |
Supplies - General | $ 83,073 |
OTPS Total | $ 252,846 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 388 |
Register Gain Reserve Set Aside | $ 37,956 |
Register Loss Reserve Set Aside | $ 3,644 |
School Funded Copier | $ 19,068 |
Setasides Total | $ 61,056 |
School Site
18K576 - VICTORY COLLEGIATE HS | Positions | Budget |
---|---|---|
Main School | 32.00 | $ 3,932,303 |
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