Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026

03M479 - BEACON SCHOOL

522 West 44 Street, Manhattan, NY 10036
Jeannie Ferrari, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 222,118
AP - ORGANIZATION1.00$ 260,327
AP - SUPERVISION3.00$ 470,028
Leadership Total5.00$ 952,473

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

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 11,821
School Secretary2.00$ 156,962
Secretary Total2.00$ 168,783

Q Rate
AssignmentPositionsBudget
SUBJECT SPECIFIC1.00$ 119,746

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALSUBJECT SPECIFIC2.00$ 239,492
DRAMA/THEATERSUBJECT SPECIFIC1.00$ 119,746
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC10.00$ 1,237,379
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 239,492
ENGLISH LANGUAGE ARTSSub-Total12.00$ 1,476,871
ESLSUBJECT SPECIFIC2.00$ 239,492
FL - FRENCHSUBJECT SPECIFIC3.00$ 359,238
FL - SPANISHSUBJECT SPECIFIC7.00$ 838,222
LIBRARYSUBJECT SPECIFIC1.00$ 123,665
MATHSUBJECT SPECIFIC14.00$ 1,736,323
MATHSUPPLEMENTARY1.00$ 119,746
MATHWHOLE CLASS1.00$ 119,746
MATHSub-Total16.00$ 1,975,815
MUSICSUBJECT SPECIFIC1.00$ 119,746
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 239,492
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 119,746
PHYSICAL EDUCATIONSub-Total3.00$ 359,238
SCIENCE - BIOLOGYSUBJECT SPECIFIC6.00$ 738,436
SCIENCE - CHEMISTRYSUBJECT SPECIFIC4.00$ 498,944
SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 239,492
SOCIAL STUDIESSUBJECT SPECIFIC13.00$ 1,636,537
SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 1,237,379
SPECIAL EDUCATIONPUSH IN/PULL OUT0.00$ 20,574
SPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 139,706
SPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 379,198
SPECIAL EDUCATIONWHOLE CLASS2.00$ 279,411
SPECIAL EDUCATIONSub-Total16.00$ 2,056,268
High School Departments TotalTotal89.00$ 11,021,202

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 119,746
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT3.00$ 327,278
SPEECHPUSH IN/PULL OUT2.00$ 230,321
Special Needs - Support Services TotalTotal7.00$ 771,348

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor9.00$ 1,167,059
School Social Worker1.00$ 123,033
Guidance/Social Workers Total10.00$ 1,290,092

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH3.00$ 160,248
Paraprofessionals Total4.00$ 206,322

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 251,788

Per Diem
AssignmentBudget
Absence Coverage$ 231,166

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 437,720

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 8,500
Data Processing Repair - Contractual$ 17,262
Educational Consultants$ 12,000
Educational Software$ 54,707
Equipment - General$ 80,067
Library Books$ 8,918
Non-Contractual Services$ 27,535
Office Temp Services - Contractual$ 6,546
Supplies - General$ 61,489
Textbooks$ 20,000
Transportation of Staff - Non-Contract$ 2,000
OTPS Total$ 299,024

Setasides
TitleBudget
College Board Set Aside$ 16,224
Register Loss Reserve Set Aside$ 42,116
School Funded Copier$ 25,745
Setasides Total$ 84,085

Sixth period coverage
AssignmentBudget
Not Available$ 190,344

People Working Partial Year
TotalBudget
People Working Partial Year$ 14,968

School Site
03M479 - BEACON SCHOOLPositionsBudget
Main School120.00$ 16,090,155

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