Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026

04M375 - MOSIAC PREPARATORY ACADEM

141 EAST 111 STREET, MANHATTAN, NY 10029
Daliz Vasquez, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,740
INTERIM ACTING - ASST. PRINCIPAL1.00$ 207,757
Leadership Total2.00$ 406,497

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 67,667

Secretary
TitlePositionsBudget
School Secretary1.00$ 83,771

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 254,730
KICT - General Ed Teacher1.00$ 112,923
KSELF-CONTAINED SP ED1.00$ 130,262
KSub-Total2.00$ 243,185
K,1ICT - Special Ed Teacher1.00$ 139,706
1ICT - General Ed Teacher1.00$ 104,214
1ICT - Special Ed Teacher1.00$ 104,214
1SELF-CONTAINED SP ED1.00$ 139,706
1Sub-Total3.00$ 348,134
1,3,4SELF-CONTAINED SP ED1.00$ 104,214
2ICT - General Ed Teacher1.00$ 104,214
2,3SELF-CONTAINED SP ED1.00$ 104,214
3ICT - General Ed Teacher1.00$ 104,214
3ICT - Special Ed Teacher1.00$ 116,549
3WHOLE CLASS1.00$ 104,214
3Sub-Total3.00$ 324,977
3-KWHOLE CLASS1.00$ 150,516
4ICT - General Ed Teacher1.00$ 104,214
4ICT - Special Ed Teacher1.00$ 139,706
4Sub-Total2.00$ 243,920
4,5SELF-CONTAINED SP ED1.00$ 112,798
5ICT - General Ed Teacher1.00$ 104,214
5ICT - Special Ed Teacher2.00$ 208,428
5WHOLE CLASS1.00$ 139,706
5Sub-Total4.00$ 452,348
Classroom Teacher TotalTotal22.00$ 2,582,956

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 128,990
ESLWHOLE CLASS2.00$ 208,428
LIBRARYSUPPLEMENTARY1.00$ 104,214
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 141,256
Elementary Cluster/Quota TotalTotal5.00$ 582,888

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,866
SPEECHPUSH IN/PULL OUT2.00$ 226,877
Special Needs - Support Services TotalTotal4.00$ 415,746

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 125,115
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 250,230

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 33,416
School Psychologist1.00$ 180,353
SBST Total1.00$ 213,769

Paraprofessionals
AssignmentPositionsBudget
Administrative Assistant1.00$ 46,074
CLASSROOM - General Ed1.00$ 100,452
IEP-CRISIS MANAGEMENT(CIT)3.00$ 203,830
IEP-HEALTH1.00$ 46,074
MOBILITY1.00$ 46,074
PRE-K2.00$ 158,863
Paraprofessionals Total9.00$ 601,367

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 130,514

Per Diem
AssignmentBudget
Absence Coverage$ 92,400
CURRICULUM DEVELOPMENT$ 27,409
Per Diem Total$ 119,809

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 58,955

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 3,242

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 20,187
Data Processing Repair - Contractual$ 2,125
Educational Consultants$ 9,295
Educational Software$ 13,638
Library Books$ 999
Non-Contractual Services$ 31,494
Supplies - General$ 147,161
Transportation of Staff - Non-Contract$ 560
OTPS Total$ 225,459

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 120,000
Register Loss Reserve Set Aside$ 90,477
School Funded Copier$ 12,156
Setasides Total$ 223,333

Sixth period coverage
AssignmentBudget
Not Available$ 15,352

School Site
04M375 - MOSIAC PREPARATORY ACADEMPositionsBudget
Main School47.00$ 5,981,555

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