School Budget for Olympus Academy (18K635)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| ASST HEAD OF SCHOOL | 1.00 | $ 160,240 |
| Leadership Total | 2.00 | $ 373,320 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,614 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 93,720 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 293,660 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 194,940 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 106,820 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 93,882 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 93,720 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 93,720 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 187,440 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 93,720 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 277,111 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 370,831 |
| High School Departments Total | Total | 16.00 | $ 1,528,733 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 212,018 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 326,675 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 136,381 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 25,781 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 162,234 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 10,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 3,000 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 69,438 |
| Curriculum & Staff Development Contracts | $ 36,187 |
| Data Processing Repair - Contractual | $ 29,973 |
| Educational Software | $ 42,307 |
| Equipment - General | $ 1,926 |
| Furniture Object 300 | $ 3,000 |
| Library Books | $ 1,104 |
| Non-Contractual Services | $ 131,543 |
| Supplies - General | $ 130,748 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 7,236 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Pupils - Other | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 3,560 |
| OTPS Total | $ 488,022 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 26,487 |
| School Funded Copier | $ 5,208 |
| Setasides Total | $ 31,695 |
School Site
| 18K635 - Olympus Academy | Positions | Budget |
|---|---|---|
| Main School | 24.00 | $ 3,220,626 |
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