Galaxy Budget Summaries

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

29Q132 - THE RALPH BUNCHE SCHOOL

132-15 218 STREET, QUEENS, NY 11413
Kimberly Naidu, Prinicipal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 168,102
ASST HEAD OF SCHOOL1.00$ 164,083
Leadership Total2.00$ 332,185

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 67,736

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - Special Ed Teacher1.00$ 162,881
Pre KWHOLE CLASS2.00$ 325,762
Pre KSub-Total3.00$ 488,643
KICT - General Ed Teacher1.00$ 112,775
KICT - Special Ed Teacher1.00$ 112,775
KSELF-CONTAINED SP ED1.00$ 112,775
KWHOLE CLASS1.00$ 118,512
KSub-Total4.00$ 456,837
1ICT - General Ed Teacher1.00$ 88,776
1ICT - Special Ed Teacher2.00$ 257,757
1WHOLE CLASS3.00$ 354,097
1Sub-Total6.00$ 700,630
2ICT - Special Ed Teacher1.00$ 112,775
2WHOLE CLASS2.00$ 252,481
2Sub-Total3.00$ 365,256
2, 3SELF-CONTAINED SP ED1.00$ 112,775
2,3SELF-CONTAINED SP ED1.00$ 105,151
3ICT - General Ed Teacher2.00$ 225,550
3ICT - Special Ed Teacher1.00$ 112,775
3Sub-Total3.00$ 338,325
4ICT - General Ed Teacher1.00$ 112,775
4ICT - Special Ed Teacher2.00$ 257,603
4WHOLE CLASS1.00$ 112,775
4Sub-Total4.00$ 483,153
5ICT - General Ed Teacher2.00$ 225,550
Classroom Teacher TotalTotal27.00$ 3,276,320

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
MUSICWHOLE CLASS1.00$ 132,817
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 139,777
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 130,444
Elementary Cluster/Quota TotalTotal3.00$ 403,038

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ADAPTIVE PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 129,031
ESLPUSH IN/PULL OUT1.00$ 171,709
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 174,667
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 142,146
SPEECHPUSH IN/PULL OUT3.00$ 363,003
Special Needs - Support Services TotalTotal8.00$ 980,556

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 137,786
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 262,901

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 79,432
CLASSROOM - Special Ed4.00$ 258,624
IEP-CRISIS MANAGEMENT(CIT)16.00$ 791,296
IEP-HEALTH2.00$ 92,148
PRE-K1.00$ 79,432
Paraprofessionals Total24.00$ 1,300,932

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 70,467

Professional/Curriculum Development
AssignmentPositionsBudget
TEACHER CENTER1.00$ 112,775

Per Diem
AssignmentBudget
Absence Coverage$ 141,015
IEP-AWAITING PLACEMENT$ 28,918
Per Diem Total$ 169,933

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 26,543

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 3,474

OTPS
TitleBudget
Data Processing Repair - Contractual$ 3,913
Educational Software$ 20,077
Library Books$ 1,645
Non-Contractual Services$ 14,559
Supplies - General$ 40,215
Transportation of Staff - Non-Contract$ 1,512
OTPS Total$ 81,921

Setasides
TitleBudget
School Funded Copier$ 1,644

People Working Partial Year
TotalBudget
People Working Partial Year$ 28,662

School Site
29Q132 - THE RALPH BUNCHE SCHOOLPositionsBudget
Main School69.00$ 7,163,519

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