School Budget for World Academy for Total Community Health High School (WATCH) (19K510)
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 | $ 214,926 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 159,854 |
| Leadership Total | 2.00 | $ 374,780 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,213 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 74,476 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 101,189 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 101,189 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 101,189 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 202,378 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 101,189 |
| ESL | WHOLE CLASS | 2.00 | $ 206,927 |
| ESL | Sub-Total | 3.00 | $ 308,116 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,189 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 101,189 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 121,793 |
| MATH | Sub-Total | 2.00 | $ 222,982 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 141,665 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 101,189 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 101,189 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 406,656 |
| VOCATIONAL | WHOLE CLASS | 1.00 | $ 101,189 |
| High School Departments Total | Total | 17.00 | $ 1,787,742 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 264,838 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 50,655 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 221,229 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 55,500 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,082 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 2,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 89,796 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 1,200 |
| Educational Consultants | $ 83,800 |
| Educational Software | $ 16,629 |
| Equipment - General | $ 2,262 |
| Library Books | $ 1,225 |
| Non-Contractual Services | $ 28,711 |
| Supplies - General | $ 132,599 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 1,558 |
| Transportation of Pupils - Contractual | $ 7,000 |
| OTPS Total | $ 275,984 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Gain Reserve Set Aside | $ 100,000 |
| School Funded Copier | $ 7,956 |
| Setasides Total | $ 108,053 |
School Site
| 19K510 - WATCH HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 26.00 | $ 3,541,567 |
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