Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

06M008 - PS 008 LUIS BELLIARD

465 West 167 Street, Manhattan, NY 10032
Washington Hernandez, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,887
ASST HEAD OF SCHOOL1.00$ 221,760
AP - SUPERVISION1.00$ 176,233
Leadership Total3.00$ 612,880

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary1.00$ 57,645

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 367,008
KICT - General Ed Teacher1.00$ 152,298
KICT - Special Ed Teacher1.00$ 127,054
KWHOLE CLASS1.00$ 173,608
KSub-Total3.00$ 452,960
K,1SELF-CONTAINED SP ED1.00$ 127,054
1ICT - General Ed Teacher1.00$ 163,222
1ICT - Special Ed Teacher1.00$ 139,706
1REDUCED CLASS SIZE1.00$ 183,504
1Sub-Total3.00$ 486,432
2ICT - General Ed Teacher2.00$ 266,760
2ICT - Special Ed Teacher2.00$ 266,760
2WHOLE CLASS1.00$ 127,054
2Sub-Total5.00$ 660,574
2,3SELF-CONTAINED SP ED1.00$ 127,054
3WHOLE CLASS3.00$ 393,814
3-KWHOLE CLASS2.00$ 367,008
4ICT - General Ed Teacher1.00$ 164,221
4WHOLE CLASS1.00$ 139,706
4Sub-Total2.00$ 303,927
4,5SELF-CONTAINED SP ED1.00$ 157,294
5ICT - General Ed Teacher1.00$ 127,054
5WHOLE CLASS1.00$ 127,054
5Sub-Total2.00$ 254,108
Classroom Teacher TotalTotal25.00$ 3,697,233

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 149,634
COMPUTER LABWHOLE CLASS1.00$ 139,706
ESLREDUCED CLASS SIZE1.00$ 127,054
ESLWHOLE CLASS1.00$ 183,504
ESLSub-Total2.00$ 310,558
LIBRARYWHOLE CLASS1.00$ 127,054
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 403,742
Elementary Cluster/Quota TotalTotal8.00$ 1,130,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH IN/PULL OUT1.00$ 127,054
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal3.00$ 369,056

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 109,910
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 235,025

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
CLASSROOM - Special Ed3.00$ 138,222
IEP-CRISIS MANAGEMENT(CIT)1.00$ 51,585
PRE-K3.00$ 238,295
Paraprofessionals Total8.00$ 474,176

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 131,759

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 33,166

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT1.00$ 145,897

Per Diem
AssignmentBudget
Absence Coverage$ 190,768
IEP-HEALTH$ 53,921
Per Diem Total$ 244,689

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 190,316

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 69,745

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 2,576
Data Processing Repair - Contractual$ 9,045
Educational Consultants$ 50,560
Educational Software$ 1,075
Equipment - General$ 3,818
Library Books$ 1,890
Non-Contractual Services$ 18,662
Professional Services Other$ 36,275
Supplies - General$ 65,999
Textbooks$ 470
Transportation of Staff - Non-Contract$ 1,500
OTPS Total$ 191,870

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 21,455
School Funded Copier$ 11,844
Setasides Total$ 33,999

School Site
06M008 - PS 008 LUIS BELLIARDPositionsBudget
Main School52.00$ 7,669,244

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