Galaxy Budget Summaries

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Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

02M167 - JHS 167 ROBERT F WAGNER

220 East 76 Street, Manhattan, NY 10021
Jennifer Rehn, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
ASST HEAD OF SCHOOL1.00$ 165,220
AP - SUPERVISION3.00$ 520,254
Leadership Total5.00$ 908,802

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 113,700
PARENT COORDINATOR1.00$ 58,278
Coordinator/Supervisor/Dean Total2.00$ 171,978

Secretary
TitlePositionsBudget
School Secretary2.00$ 131,768

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
DRAMA/THEATERWHOLE CLASS1.00$ 113,700
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 113,700
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 113,700
ENGLISH LANGUAGE ARTSWHOLE CLASS9.00$ 1,023,300
ENGLISH LANGUAGE ARTSSub-Total11.00$ 1,250,700
MATHICT - Special Ed Teacher1.00$ 113,700
MATHWHOLE CLASS11.00$ 1,250,700
MATHSub-Total12.00$ 1,364,400
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher3.00$ 341,100
SCIENCE - GENERAL SCIENCEWHOLE CLASS8.00$ 909,600
SCIENCE - GENERAL SCIENCESub-Total11.00$ 1,250,700
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 113,700
SOCIAL STUDIESWHOLE CLASS8.00$ 909,600
SOCIAL STUDIESSub-Total9.00$ 1,023,300
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher7.00$ 795,900
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 113,700
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total8.00$ 909,600
TECHNOLOGYWHOLE CLASS1.00$ 113,700
Homeroom Teacher TotalTotal53.00$ 6,026,100

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 227,400
ESLWHOLE CLASS1.00$ 113,700
FL - SPANISHWHOLE CLASS1.00$ 113,700
MUSICWHOLE CLASS2.00$ 227,400
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 341,100
Cluster/Quota Teacher TotalTotal9.00$ 1,023,300

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 113,700
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
SETSSPUSH IN/PULL OUT3.00$ 365,540
SPEECHPUSH IN/PULL OUT3.00$ 363,003
Special Needs - Support Services TotalTotal8.00$ 936,246

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 555,584

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 42,057
School Psychologist1.00$ 125,115
SBST Total1.00$ 167,172

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)6.00$ 292,489
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total8.00$ 384,637

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 229,423

Per Diem
AssignmentBudget
Absence Coverage$ 99,888
IEP-ALTERNATE PLACEMENT$ 35,099
Per Diem Total$ 134,987

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 104,666

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,247

OTPS
TitleBudget
Data Processing Repair - Contractual$ 35,531
Educational Software$ 18,207
Library Books$ 5,991
Non-Contractual Services$ 4,747
Supplies - General$ 47,620
Textbooks$ 2,500
OTPS Total$ 114,596

Setasides
TitleBudget
School Funded Copier$ 19,673

School Site
02M167 - JHS 167 ROBERT F WAGNERPositionsBudget
Main School94.00$ 10,910,179

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52 Chambers Street, New York, NY, 10007