Galaxy Budget Summaries

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

06M115 - Alexander Humboldt School

586 WEST 177 STREET, MANHATTAN, NY 10033
Boris Consuegra, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
AP - SUPERVISION1.00$ 173,280
Leadership Total2.00$ 393,123

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,432

Secretary
TitlePositionsBudget
School Secretary1.00$ 56,963

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 345,451
KICT - General Ed Teacher1.00$ 172,725
KICT - Special Ed Teacher1.00$ 127,848
KWHOLE CLASS1.00$ 172,725
KSub-Total3.00$ 473,298
K,1ICT - Special Ed Teacher1.00$ 119,591
1ICT - General Ed Teacher2.00$ 305,074
1ICT - Special Ed Teacher1.00$ 119,591
1Sub-Total3.00$ 424,665
2SELF-CONTAINED SP ED2.00$ 292,316
2WHOLE CLASS2.00$ 292,316
2Sub-Total4.00$ 584,632
3ICT - General Ed Teacher1.00$ 132,274
3ICT - Special Ed Teacher1.00$ 119,591
3WHOLE CLASS1.00$ 172,725
3Sub-Total3.00$ 424,590
4ICT - Special Ed Teacher1.00$ 119,591
4WHOLE CLASS3.00$ 383,891
4Sub-Total4.00$ 503,482
4,5WHOLE CLASS1.00$ 119,591
5ICT - General Ed Teacher1.00$ 119,591
5ICT - Special Ed Teacher1.00$ 119,591
5SELF-CONTAINED SP ED1.00$ 119,591
5WHOLE CLASS1.00$ 119,591
5Sub-Total4.00$ 478,364
Classroom Teacher TotalTotal25.00$ 3,473,664

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 119,591
COMPUTERICT - General Ed Teacher1.00$ 119,591
ESLPUSH IN/PULL OUT2.00$ 290,972
LIBRARYWHOLE CLASS1.00$ 119,591
MUSICWHOLE CLASS1.00$ 140,845
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 119,591
Elementary Cluster/Quota TotalTotal7.00$ 910,181

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH IN/PULL OUT2.00$ 239,182
SETSSPUSH-IN -special ed1.00$ 119,591
SETSSSub-Total3.00$ 358,773
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal5.00$ 600,775

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 111,870

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,059
School Psychologist Bilingual1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 281,289

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)5.00$ 230,370
IEP-HEALTH1.00$ 46,074
IEP-TOILETING1.00$ 46,074
PRE-K2.00$ 158,863
Paraprofessionals Total11.00$ 573,529

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 146,326

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH1.00$ 119,591
MATH COACH1.00$ 172,725
Professional/Curriculum Development Total2.00$ 292,316

Per Diem
AssignmentBudget
Absence Coverage$ 56,951
IEP-ALTERNATE PLACEMENT$ 44,073
IEP-CRISIS MANAGEMENT(CIT)$ 2,000
Per Diem Total$ 103,024

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 43,060

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 184,171

OTPS
TitleBudget
Data Processing Repair - Contractual$ 9,900
Educational Software$ 6,484
Library Books$ 1,871
Non-Contractual Services$ 9,460
Supplies - General$ 125,846
OTPS Total$ 153,561

Setasides
TitleBudget
My Library NYC Set Aside$ 700
School Funded Copier$ 7,416
Setasides Total$ 8,116

People Working Partial Year
TotalBudget
People Working Partial Year$ 14,287

School Site
06M115 - Alexander Humboldt SchoolPositionsBudget
Main School57.00$ 7,390,687

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007