Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

06M319 - NEW SCHOOL 1 @ IS 90

21 JUMEL PLACE, MANHATTAN, NY 10032
JESSICA GUZMAN, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 195,289
ASST HEAD OF SCHOOL1.00$ 158,474
Leadership Total2.00$ 353,763

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 70,842
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total2.00$ 121,936

Secretary
TitlePositionsBudget
School Secretary1.00$ 73,671

Q Rate
AssignmentPositionsBudget
COORDINATION/ADMINISTRATION1.00$ 111,865
CURRICULUM & INSTRUCTION1.00$ 106,376
Q Rate Total2.00$ 218,241

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 112,608
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 121,319
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 225,216
ENGLISH LANGUAGE ARTSSub-Total3.00$ 346,535
ESLWHOLE CLASS2.00$ 225,216
FL - SPANISHWHOLE CLASS1.00$ 112,608
LITERACYICT - Special Ed Teacher1.00$ 112,608
LITERACYSUPPLEMENTARY1.00$ 130,366
LITERACYSub-Total2.00$ 242,974
MATHWHOLE CLASS3.00$ 337,824
MUSICWHOLE CLASS1.00$ 10,067
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 112,608
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 112,608
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 112,608
SELF CONTAINED SP EDSELF-CONTAINED SP ED4.00$ 450,432
SELF CONTAINED SP EDSub-Total5.00$ 563,040
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 112,608
SOCIAL STUDIESSUPPLEMENTARY1.00$ 112,608
SOCIAL STUDIESWHOLE CLASS1.00$ 112,608
SOCIAL STUDIESSub-Total3.00$ 337,824
Cluster/Quota Teacher TotalTotal23.00$ 2,513,912

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 112,608
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 90,782
SPEECHPUSH IN/PULL OUT2.00$ 122,199
Special Needs - Support Services TotalTotal4.00$ 325,589

Guidance/Social Workers
TitlePositionsBudget
F-Status - School Social Worker0.00$ 66,273
Guidance Counselor1.00$ 135,321
Guidance/Social Workers Total1.00$ 201,594

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 80,997
School Psychologist1.00$ 175,064
School Psychologist Mandated Services1.00$ 169,848
School Social Workers Mandated Services1.00$ 120,344
SBST Total3.00$ 546,253

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 44,752
CLASSROOM - Special Ed3.00$ 106,250
IEP-CRISIS MANAGEMENT(CIT)4.00$ 134,847
IEP-HEALTH1.00$ 44,752
Paraprofessionals Total9.00$ 330,601

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 73,255

Professional/Curriculum Development
AssignmentPositionsBudget
MATH COACH0.00$ 37,841

Per Diem
AssignmentBudget
Absence Coverage$ 73,889

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 229,203

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 147,640
Data Processing Repair - Contractual$ 5,981
Education & Recreation - Youth Services Contracts$ 840
Educational Consultants$ 93,699
Educational Software$ 26,617
Furniture Object 300$ 4,352
Library Books$ 1,469
Non-Contractual Services$ 50,349
Professional Services Other$ 20,000
Supplies - General$ 88,134
Textbooks$ 5,792
Transportation of Staff - Non-Contract$ 500
OTPS Total$ 445,373

Setasides
TitleBudget
School Funded Copier$ 11,040

Sixth period coverage
AssignmentBudget
Not Available$ 20,859

People Working Partial Year
TotalBudget
People Working Partial Year$ 274,365

School Site
06M319 - NEW SCHOOL 1 @ IS 90PositionsBudget
Main School47.00$ 5,851,385

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