Galaxy Budget Summaries

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

10X003 - PS / MS 3

2100 LAFONTAINE AVENUE, BRONX, NY 10457
DENISE BROWN, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
ASST HEAD OF SCHOOL2.00$ 376,002
Leadership Total3.00$ 599,330

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

Secretary
TitlePositionsBudget
School Secretary2.00$ 192,837

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - Special Ed Teacher1.00$ 168,570
Pre KSELF-CONTAINED SP ED2.00$ 337,140
Pre KWHOLE CLASS2.00$ 337,140
Pre KSub-Total5.00$ 842,850
KWHOLE CLASS1.00$ 116,714
K,1SELF-CONTAINED SP ED1.00$ 111,193
1,2WHOLE CLASS2.00$ 233,428
2,3SELF-CONTAINED SP ED1.00$ 168,570
3, 4, 5WHOLE CLASS2.00$ 233,428
4SELF-CONTAINED SP ED1.00$ 116,714
4,5ICT - Special Ed Teacher1.00$ 116,714
5WHOLE CLASS1.00$ 152,324
6, 7SELF-CONTAINED SP ED1.00$ 116,714
7, 8REDUCED CLASS SIZE1.00$ 168,570
8SELF-CONTAINED SP ED1.00$ 116,714
Classroom Teacher TotalTotal18.00$ 2,493,933

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 116,714
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 137,799
Homeroom Teacher TotalTotal2.00$ 254,513

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 116,714
ENRICHMENTREDUCED CLASS SIZE1.00$ 122,646
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 161,637
Elementary Cluster/Quota TotalTotal3.00$ 400,997

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 166,449
ESLWHOLE CLASS2.00$ 227,907
MATHWHOLE CLASS1.00$ 158,831
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 168,570
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 116,714
Cluster/Quota Teacher TotalTotal6.00$ 838,471

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 140,854
PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 237,013
SETSSPULL-OUT -all students1.00$ 116,714
SPEECHPUSH IN/PULL OUT4.00$ 537,765
Special Needs - Support Services TotalTotal8.00$ 1,032,346

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 143,064
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 268,179

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 180,353
SBST Total1.00$ 231,271

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed2.00$ 158,863
CLASSROOM - Special Ed10.00$ 627,528
IEP-AWAITING PLACEMENT0.00$ 0
IEP-CRISIS MANAGEMENT(CIT)1.00$ 73,627
IEP-HEALTH1.00$ 46,074
IEP-TOILETING1.00$ 46,074
PRE-K1.00$ 79,432
Paraprofessionals Total16.00$ 1,031,598

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 45,530

Per Diem
AssignmentBudget
Absence Coverage$ 97,432

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 29,161

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 76,293

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 15,601
Data Processing Repair - Contractual$ 244
Educational Consultants$ 76,391
Educational Software$ 39,904
Library Books$ 1,733
Non-Contractual Services$ 11,896
Supplies - General$ 155,496
Textbooks$ 8,573
OTPS Total$ 309,838

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 14,902
School Funded Copier$ 7,848
Setasides Total$ 22,750

School Site
10X003 - PS / MS 3PositionsBudget
Main School62.00$ 7,975,573

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52 Chambers Street, New York, NY, 10007