School Budget for Olympus Academy (18K635)
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 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,219 |
| Leadership Total | 2.00 | $ 384,919 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 46,677 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 67,061 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 98,545 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 295,635 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 197,090 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 107,803 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,730 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 98,545 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 98,545 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 201,724 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 98,545 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 295,635 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 394,180 |
| High School Departments Total | Total | 16.00 | $ 1,590,797 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 229,156 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 349,500 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 140,651 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 31,081 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 4,731 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 17,004 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 20,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 8,500 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 3,099 |
| Educational Software | $ 1,696 |
| Equipment - General | $ 2,077 |
| Library Books | $ 1,125 |
| Non-Contractual Services | $ 12,300 |
| Supplies - General | $ 45,366 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 7,486 |
| OTPS Total | $ 76,149 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 9,489 |
| Register Loss Reserve Set Aside | $ 2,924 |
| School Funded Copier | $ 8,261 |
| Setasides Total | $ 20,674 |
School Site
| 18K635 - Olympus Academy | Positions | Budget |
|---|---|---|
| Main School | 24.00 | $ 2,757,744 |
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